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
7031400
COMP NON WINSYS TS53...
-1
07/22/2022 17:26
DAVID KELLEY
0554435
-$524.00
-$1,592.00
MILLENNIUM PRINT GRO...
details
2073700
HEAT SINK INTERFACE ...
-1
07/22/2022 17:26
DAVID KELLEY
0554435
-$24.17
-$139.00
MILLENNIUM PRINT GRO...
details
6092700
OPTOCOUPLER LOGIC OU...
-1
07/20/2022 17:11
DAVID KELLEY
0554435
-$4.14
-$21.00
MILLENNIUM PRINT GRO...