Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
13 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
3002000
M6 X 12 ADJUSTABLE L...
1
11/01/2021 15:26
DAVID KELLEY
0554325
$3.62
$21.00
SPECIALTY PRINT COMM...
details
3756800
FAN FILTER 80X80
-2
11/01/2021 09:08
DAVID KELLEY
0554325
-$2.18
-$14.00
SPECIALTY PRINT COMM...
details
4129300
SPUR GEAR 16 475 525...
-2
11/01/2021 09:08
DAVID KELLEY
0554325
-$85.45
-$548.00
SPECIALTY PRINT COMM...
details
1097300
STRIPPER WHEEL 30462...
-1
11/01/2021 09:07
DAVID KELLEY
0554325
-$21.66
-$130.00
SPECIALTY PRINT COMM...
details
1199900
FEED BELT SE 304606R
-1
11/01/2021 09:07
DAVID KELLEY
0554325
-$34.95
-$165.00
SPECIALTY PRINT COMM...
details
3577200
UNIVERSAL DOUBLE JOI...
-1
11/01/2021 09:07
DAVID KELLEY
0554325
-$56.18
-$296.00
SPECIALTY PRINT COMM...
details
6802100
150-200 DEGREE (F) T...
-1
10/27/2021 12:14
DAVID KELLEY
0554325
-$1.54
-$8.00
SPECIALTY PRINT COMM...
details
6802200
200-250 DEGREE (F) T...
-1
10/27/2021 12:14
DAVID KELLEY
0554325
-$1.54
-$8.00
SPECIALTY PRINT COMM...
details
3010000
FEEDER HOUSING HINGE
-2
10/27/2021 12:14
DAVID KELLEY
0554325
-$5.89
-$32.00
SPECIALTY PRINT COMM...
details
3850000
LABEL ELECT SHOCK HA...
-1
10/26/2021 11:46
DAVID KELLEY
0554325
-$0.57
-$3.00
SPECIALTY PRINT COMM...
details
2273900
SHIELD MOTHER BOARD ...
-1
10/26/2021 11:46
DAVID KELLEY
0554325
-$39.24
-$111.00
SPECIALTY PRINT COMM...
details
6211200
PHOTO TRANSISTOR OPT...
-1
10/22/2021 15:10
DAVID KELLEY
0554325
-$1.02
-$6.00
SPECIALTY PRINT COMM...
details
7011000
JUMPER CONN HIGH VOL...
-1
10/05/2021 16:43
DAVID KELLEY
0554325
-$10.71
-$55.00
SPECIALTY PRINT COMM...