Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
4 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
5506200
POWEREX PS11036 30A
-1
04/27/2022 11:48
DAVID KELLEY
0554392
-$153.22
-$809.00
RESOUCE ONE
details
5504300
DC CONV 1W 5-15V SIN...
-1
04/26/2022 12:58
DAVID KELLEY
0554392
-$7.11
-$37.00
RESOUCE ONE
details
6359200
DIODE FDLL4148 200MA...
-2
04/25/2022 15:53
DAVID KELLEY
0554392
-$0.18
-$2.00
RESOUCE ONE
details
5504300
DC CONV 1W 5-15V SIN...
-3
04/22/2022 17:03
DAVID KELLEY
0554392
-$21.34
-$111.00
RESOUCE ONE