Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
4 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
7105020
MOTOR 750W J 20" PLU...
1
07/11/2024 11:36
DAVID KELLEY
0554684
$519.31
$4,653.00
MOORE PRINT & MAIL C...
details
7105078
MOTOR 1000W J 22" PL...
-1
07/11/2024 11:29
DAVID KELLEY
0554684
-$729.51
-$4,974.00
MOORE PRINT & MAIL C...
details
7105020
MOTOR 750W J 20" PLU...
-1
07/10/2024 16:32
DAVID KELLEY
0554684
-$519.31
-$4,653.00
MOORE PRINT & MAIL C...
details
6392000
PWER ENTRY FUSE 10 A...
-2
07/10/2024 16:29
DAVID KELLEY
0554684
-$1.16
-$12.00
MOORE PRINT & MAIL C...