Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
5 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
3400000
CABINET LATCH
-2
08/02/2022 09:45
DAVID KELLEY
0554440
-$4.03
-$20.00
TREE TOP INC.
details
3010000
FEEDER HOUSING HINGE
-2
08/02/2022 09:45
DAVID KELLEY
0554440
-$5.95
-$32.00
TREE TOP INC.
details
6211400
PHOTO OPTOISO 10MBPS...
-8
08/02/2022 08:58
DAVID KELLEY
0554440
-$23.15
-$128.00
TREE TOP INC.
details
5311010
KEYPAD FLEX CABLE EX...
-1
08/01/2022 15:42
DAVID KELLEY
0554440
-$23.92
-$127.00
TREE TOP INC.
details
6412500
CAP .68UF 50V CERM X...
-1
08/01/2022 14:32
DAVID KELLEY
0554440
-$0.35
-$2.00
TREE TOP INC.