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
5202500
MTR A0800 122-5-006 ...
1
08/08/2007 11:22
NICK KOHN
2007099
$531.11
$3,526.00
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details
2703500
SPANNING BRACKET SHI...
2
08/07/2007 17:02
NICK KOHN
2007099
$2.18
$12.00
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details
4290300
VACUUM CHAMBER 20 30...
1
08/07/2007 15:54
NICK KOHN
2007099
$49.60
$0.00
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details
6383600
COMPACT FLASH 1.0 GB
-1
07/13/2007 12:58
HOLLY LARSON
2007099
-$21.54
-$114.00
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