Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
7 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
7011060
E-STOP DUMMY PLUG M1...
-1
10/23/2020 12:18
DAVID KELLEY
0554204
-$7.79
-$47.00
MM PACKAGING VIDON L...
details
5501700
POW SUPPLY 90-265VAC...
-1
10/22/2020 16:34
DAVID KELLEY
0554204
-$11.77
-$94.00
MM PACKAGING VIDON L...
details
6392000
PWER ENTRY FUSE 10 A...
-1
10/22/2020 16:19
DAVID KELLEY
0554204
-$0.73
-$6.00
MM PACKAGING VIDON L...
details
6392300
FUSE 4A 250V SLOW 5 ...
-1
10/22/2020 15:51
DAVID KELLEY
0554204
-$0.34
-$2.00
MM PACKAGING VIDON L...
details
7110300
CABLE POWER ENTRY TO...
-1
10/22/2020 15:50
DAVID KELLEY
0554204
-$1.31
-$54.00
MM PACKAGING VIDON L...
details
7051100
MOTHERBOARD ASSY GEN...
-1
10/22/2020 15:50
DAVID KELLEY
0554204
-$340.43
-$4,667.00
MM PACKAGING VIDON L...
details
6383600
COMP FLASH 256MB SLC...
-5
10/06/2020 15:34
DAVID KELLEY
0554204
-$107.72
-$570.00
MM PACKAGING VIDON L...