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
7051100
MOTHERBOARD ASSY GEN...
1
12/06/2021 14:38
DAVID KELLEY
0554361
$345.00
$4,667.00
TELEFLEX
details
6392000
PWER ENTRY FUSE 10 A...
-2
12/06/2021 13:43
DAVID KELLEY
0554361
-$1.78
-$12.00
TELEFLEX
details
6405270
CAP 4700PF 50V 5% CE...
-1
12/06/2021 13:04
DAVID KELLEY
0554361
-$0.02
-$1.00
TELEFLEX
details
5506800
POWEREX PS21A79 50A ...
-1
12/06/2021 12:28
DAVID KELLEY
0554361
-$43.25
-$227.00
TELEFLEX
details
7011060
E-STOP DUMMY PLUG M1...
-1
12/06/2021 11:30
DAVID KELLEY
0554361
-$6.80
-$47.00
TELEFLEX
details
7051100
MOTHERBOARD ASSY GEN...
-1
12/03/2021 08:43
DAVID KELLEY
0554361
-$345.00
-$4,667.00
TELEFLEX