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
6689100
OPTOCOUPLER TRIAC OU...
-1
09/18/2023 15:50
DAVID KELLEY
0554579
-$0.74
-$5.00
COLOR COMMUNICATION ...
details
6527100
RES 100 OHM 1/10W 1%...
-1
09/18/2023 15:50
DAVID KELLEY
0554579
-$0.09
-$1.00
COLOR COMMUNICATION ...
details
6689000
TRIAC 400V 10A NTE56...
-1
09/18/2023 15:50
DAVID KELLEY
0554579
-$2.36
$0.00
COLOR COMMUNICATION ...