On hand
20,713
physically in Hawker
Allocated
0
spoken for by the order book
On the water
0
nothing inbound
Free to sell
20,713
reorder point 12,000
Bill of materials
No bill of materials held against this part yet.
Nothing held yet. and it will
match each line against the catalogue.
Documents
0 held against this part — the datasheet, the install note, the drawing, the test report and the photography.
No documents held against this part yet.
Where used
The other half of the bill of materials — what this part goes into.
| Part code | Name | Kind | Ref | Qty each |
|---|---|---|---|---|
| PCA-EBG | EBG control board, populated | Sub-assembly | D1,D2 | 2 |
| PCA-PP10 | PP10 main board, populated | Sub-assembly | D1-D10 | 10 |
| PCA-PP2HC | PP2-HC high current board, populated | Sub-assembly | D1,D2 | 2 |
| PCA-PP5 | PP5 main board, populated | Sub-assembly | D1-D5 | 5 |
| PCA-PP8 | PP8 main board, populated | Sub-assembly | D1-D8 | 8 |
Stock movements
Most recent 2
| When | Kind | Reference | Qty | Unit cost | Note |
|---|---|---|---|---|---|
| 28 Jul | Receipt | SHP-2026-016 | +20,000 | $0.10 | Landed cost applied from SHP-2026-016 |
| 17 Aug | Adjust | OPENING | +713 | $0.12 | Opening balance carried in at changeover |
Costing
- Standard cost
- $0.12
- Last landed cost
- $0.10 -16.7%
Details
- Range
- Components
- Revision
- A
- Reorder point
- 12,000
- Reorder quantity
- 24,000
- Lead time
- 30 days
- HS code
- 8541.41
- Origin
- TW
- Bin
- C9-39
- Supplier
- DigiKey Electronics LTST-C170GKT
Revisions
No revision history.
Import a bill of materials for LED-GRN
Paste it straight out of the spreadsheet. Tab, comma or column separated — part code, quantity, reference.
Add a bill-of-materials line
Add a document
Register the file against the part so it stops living in a folder.
Release a new revision of LED-GRN
Currently at rev A.
Edit LED-GRN