Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
6 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
3010000
FEEDER HOUSING HINGE
-1
04/12/2019 14:24
DAVID KELLEY
0553985
-$2.80
-$15.00
PLI ROMEOVILLE
details
3400000
CABINET LATCH
-4
04/12/2019 12:10
DAVID KELLEY
0553985
-$7.15
-$36.00
PLI ROMEOVILLE
details
3010000
FEEDER HOUSING HINGE
-3
04/12/2019 12:10
DAVID KELLEY
0553985
-$8.40
-$45.00
PLI ROMEOVILLE
details
3756800
FAN FILTER 80X80
-2
04/12/2019 12:10
DAVID KELLEY
0553985
-$2.55
-$24.00
PLI ROMEOVILLE
details
7018700
FAN ASSEMBLY 80 X 80...
-1
04/12/2019 12:10
DAVID KELLEY
0553985
-$9.90
-$114.00
PLI ROMEOVILLE
details
7007400
PRODUCT SENSOR PAIR ...
-1
04/12/2019 12:09
DAVID KELLEY
0553985
-$41.01
-$351.00
PLI ROMEOVILLE