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
7020500
SERVOMOTOR ENCODER C...
-1
06/14/2021 11:58
DAVID KELLEY
0554298
-$58.06
-$345.00
MAGNETSUSA
details
3756800
FAN FILTER 80X80
-1
05/24/2021 10:51
DAVID KELLEY
0554298
-$1.09
-$7.00
MAGNETSUSA
details
5339400
SEN RETROREFL 18MM P...
-1
05/20/2021 15:28
DAVID KELLEY
0554298
-$28.84
-$98.00
MAGNETSUSA