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
6689000
TRIAC 400V 10A NTE56...
-1
05/20/2019 15:51
DAVID KELLEY
0554028
-$4.14
$0.00
COLOR COMMUNICATIONS
details
6527100
RES 100 OHM 1/10W 1%...
-1
05/20/2019 15:51
DAVID KELLEY
0554028
-$0.09
-$1.00
COLOR COMMUNICATIONS
details
6689100
OPTOCOUPLER TRIAC OU...
-1
05/20/2019 15:51
DAVID KELLEY
0554028
-$0.90
-$6.00
COLOR COMMUNICATIONS
details
6383300
32MB DISK ON CHIP
-1
05/20/2019 10:55
DAVID KELLEY
0554028
-$22.00
-$117.00
COLOR COMMUNICATIONS
details
6572900
RES 43K OHM 1W 5% 25...
-2
05/17/2019 10:10
DAVID KELLEY
0554028
-$0.71
$0.00
COLOR COMMUNICATIONS
details
5312000
FLEX CABLE LCD DISPL...
-1
05/16/2019 11:02
DAVID KELLEY
0554028
-$3.36
-$19.00
COLOR COMMUNICATIONS