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
1104300
SPUR GEAR 19 475 525...
1
12/23/2020 11:22
STEPHANIE BOETTCHER
2020253
$1.84
$74.00
CCL HEALTHCARE
details
4129400
SPUR GEAR 16 475 525...
-1
12/23/2020 11:22
STEPHANIE BOETTCHER
2020253
-$28.49
-$150.00
CCL HEALTHCARE
details
9290500
SPARE PARTS KIT IP D...
-1
12/23/2020 08:35
VICKI PALOKANGAS
2020253
-$168.02
-$1,348.00
CCL HEALTHCARE
details
9291200
STD IP FEEDER ACC KI...
-1
12/23/2020 05:15
VICKI PALOKANGAS
2020253
-$7.42
-$380.00
CCL HEALTHCARE