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
2073700
HEAT SINK INTERFACE ...
1
02/24/2025 14:46
DAVID KELLEY
0554762
$24.17
$139.00
HATTERAS
details
2073700
HEAT SINK INTERFACE ...
-1
02/21/2025 14:26
DAVID KELLEY
0554762
-$24.17
-$139.00
HATTERAS
details
6572950
RES 44.2KOHM .75W 1%...
-4
02/20/2025 17:16
DAVID KELLEY
0554762
-$0.53
$0.00
HATTERAS