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
5303800
POWER CORD US 220V 2...
-1
12/28/2011 14:00
PENNY PETERSON
2011196
-$12.54
-$67.00
ALLIED PRINTING SERV...
details
2029600
PRODUCT SUPPORT CURV...
-2
12/21/2011 09:33
KYLE KRECH
2011196
-$9.68
-$392.00
ALLIED PRINTING SERV...
details
4298902
ADT XLT DEFLECTION B...
-3
12/14/2011 11:19
MARK BISPING
2011196
-$112.77
-$702.00
ALLIED PRINTING SERV...
details
4017600
ADT SIDE GUIDE XLT 6
-2
12/14/2011 11:19
MARK BISPING
2011196
-$130.16
-$808.00
ALLIED PRINTING SERV...
details
4017200
ADT SIDE GUIDE XLT 2
-2
12/14/2011 11:19
MARK BISPING
2011196
-$211.16
-$1,312.00
ALLIED PRINTING SERV...