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
7002300
POW TO INTER & COMP ...
1
01/24/2024 14:21
DAVID KELLEY
0554605
$5.80
$128.00
TAYLOR PRINT IMPRESS...
details
6392500
FUSE 250 V MDL 3 1.2...
-1
01/10/2024 16:36
DAVID KELLEY
0554605
-$0.89
-$5.00
TAYLOR PRINT IMPRESS...
details
6826000
24V 8W BULB FOR SIGN...
-1
01/10/2024 16:35
DAVID KELLEY
0554605
-$2.50
-$14.00
TAYLOR PRINT IMPRESS...
details
6392000
PWER ENTRY FUSE 10 A...
-1
01/10/2024 16:35
DAVID KELLEY
0554605
-$0.97
-$6.00
TAYLOR PRINT IMPRESS...
details
7002300
POW TO INTER & COMP ...
-1
01/10/2024 16:12
DAVID KELLEY
0554605
-$5.80
-$128.00
TAYLOR PRINT IMPRESS...