Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
3 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
6392000
PWER ENTRY FUSE 10 A...
-2
10/21/2020 14:34
DAVID KELLEY
0554209
-$1.45
-$12.00
3M BROOKINGS SD
details
8161000
POWER ENTRY MODULE
-1
10/21/2020 14:34
DAVID KELLEY
0554209
-$18.01
-$118.00
3M BROOKINGS SD
details
7051100
MOTHERBOARD ASSY GEN...
-1
10/21/2020 14:26
DAVID KELLEY
0554209
-$340.43
-$4,667.00
3M BROOKINGS SD