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
7031400
COMP NON WINSYS TS53...
-1
01/28/2025 16:01
DAVID KELLEY
0554751
-$560.36
-$1,592.00
SPECIALTY PRINT COMM...
details
8161000
POWER ENTRY MODULE
-1
01/28/2025 16:01
DAVID KELLEY
0554751
-$17.43
-$118.00
SPECIALTY PRINT COMM...
details
2407800
MOUNTING BRACKET REA...
-1
01/28/2025 16:00
DAVID KELLEY
0554751
-$38.69
-$223.00
SPECIALTY PRINT COMM...