Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
8 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
5023600
LEVER NUT 3 POS 32A ...
-2
03/22/2019 16:09
DAVID KELLEY
0554000
-$0.47
-$4.00
COLOR COMMUNICATIONS
details
6802200
200-250 DEGREE (F) T...
-1
03/14/2019 17:11
DAVID KELLEY
0554000
-$1.40
-$8.00
COLOR COMMUNICATIONS
details
6802100
150-200 DEGREE (F) T...
-1
03/14/2019 17:11
DAVID KELLEY
0554000
-$1.40
-$8.00
COLOR COMMUNICATIONS
details
5015000
10 PIN .156" SPAC ST...
-2
03/13/2019 11:22
DAVID KELLEY
0554000
-$0.71
-$4.00
COLOR COMMUNICATIONS
details
6092700
OPTOCOUPLER LOGIC OU...
-1
03/07/2019 12:26
DAVID KELLEY
0554000
-$5.40
-$19.00
COLOR COMMUNICATIONS
details
6211200
PHOTO TRANSISTOR OPT...
-1
03/07/2019 12:26
DAVID KELLEY
0554000
-$1.02
-$6.00
COLOR COMMUNICATIONS
details
6464200
CAP 470UF 16V ELECT ...
-2
03/04/2019 11:20
DAVID KELLEY
0554000
-$0.64
-$10.00
COLOR COMMUNICATIONS
details
6451200
CAP 220UF 35 VDC SM ...
-1
03/04/2019 11:19
DAVID KELLEY
0554000
-$0.45
-$3.00
COLOR COMMUNICATIONS