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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
54.0000 USD 2022-03-09 Amika 1

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440910 2024-07-31 WAREHOUSE 20497 20497 -1 239261 25.00000 0 39
Sales Invoice 436618 2024-05-28 WAREHOUSE 21699 21699 -1 235045 25.00000 0 40
Sales Invoice 436223 2024-05-21 WAREHOUSE 9415 9415 -1 234660 25.00000 0 41
Sales Invoice 435620 2024-05-13 WAREHOUSE 2210 2210 -2 234094 25.00000 0 42
Sales Invoice 435346 2024-05-09 WAREHOUSE 11509 11509 -2 233817 25.00000 0 44
Location Transfer 20321 2024-05-07 SEAN 4 From HY 0.00000 0 46
Location Transfer 20321 2024-05-07 SEAN -4 To 1 0.00000 0 0
Sales Invoice 434946 2024-05-06 WAREHOUSE 11509 11509 -1 233420 25.00000 0 42
Sales Invoice 434849 2024-05-02 WAREHOUSE 14051 14051 -1 233306 25.00000 0 43
Sales Invoice 434551 2024-04-30 WAREHOUSE 20044 20044 -1 233024 25.00000 0 44
Sales Invoice 434422 2024-04-29 WAREHOUSE 7204 7204 -1 232903 25.00000 0 45
Sales Invoice 433099 2024-04-11 WAREHOUSE 2715 2715 -1 231628 25.00000 0 46
Sales Invoice 432251 2024-04-01 STORE 7204 7204 -1 230822 25.00000 0 -1
Sales Invoice 431403 2024-03-21 WAREHOUSE 7204 7204 -2 230022 25.00000 0 48

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 79.3881 2022-09-01 9999-02-01

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