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
3756500
FOAM FILTER
-1
01/25/2023 16:19
DAVID KELLEY
0554477
-$1.02
-$7.00
NU-EZ
details
7007400
PRODUCT SENSOR PAIR ...
-1
01/25/2023 16:19
DAVID KELLEY
0554477
-$50.69
-$351.00
NU-EZ
details
7018700
FAN ASSEMBLY 80 X 80...
-1
12/06/2022 16:28
DAVID KELLEY
0554477
-$14.73
-$98.00
NU-EZ
details
6092700
OPTOCOUPLER LOGIC OU...
-1
12/06/2022 10:34
DAVID KELLEY
0554477
-$4.14
-$21.00
NU-EZ
details
7031400
COMP NON WINSYS TS53...
-1
12/05/2022 14:45
DAVID KELLEY
0554477
-$524.00
-$1,592.00
NU-EZ
details
2408300
FEEDER SUPPORT PLATE
-2
12/05/2022 13:58
DAVID KELLEY
0554477
-$13.38
-$72.00
NU-EZ