Search for Inventory Items

In Stock Category:

Manufacture

Product Line

Enter partial Description: OR Stock Code:

Previous Item

Next Item

(BV) 8Z TRU BODY VOLUME
Category: TRUSS Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 8.50 Fixed GP 0.00%	Total Quantity On Hand: Total Quantity Demand: 0 Total Quantity On Order: 0
Show Item History Show Stock Status Show Stock Usage Search Outstanding Sales Orders Search Completed Sales Orders Search Outstanding Purchase Orders Search All Purchase Orders View Costed Bill Of Material Where This Labour Item Is Used	Quantity Adjustments Location Transfers Edit Image	Insert New Item Modify Item Details Maintain Reorder Levels Maintain Standard Cost Maintain Purchasing Data Maintain Pricing Maintain Special Pricing Special Prices for customer - Maintain Discount Category Clone This Item Maintain Related Items Maintain Price Matrix Maintain Components

Supplier Info: Truss

Cost	Currency	Date:	Lead Time:	Minimum Order:	Prefered:
88.2000	USD	2019-10-22	Truss	12

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Sales Invoice	440609	2024-07-25	STORE	22615	22615	-1	238961	17.00000	0	-1
Stock Adjustment	163373	2024-07-18	SEAN			24		0.00000	0	24
Sales Invoice	439871	2024-07-16	WAREHOUSE	3879	3879	-1	238228	17.00000	0	0
Sales Invoice	438656	2024-06-25	STORE	8151	8151	-1	237053	17.00000	0	-1
Sales Invoice	438630	2024-06-25	STORE	17574	17574	-1	237024	17.00000	0	-1
Sales Invoice	438610	2024-06-25	WAREHOUSE	3879	3879	-2	237012	17.00000	0	3
Sales Invoice	438394	2024-06-20	WAREHOUSE	13512	13512	-2	236795	17.00000	0	5
Sales Invoice	438034	2024-06-17	WAREHOUSE	11509	11509	-3	236443	17.00000	0	7
Sales Invoice	438016	2024-06-14	WAREHOUSE	11926	11926	-1	236154	17.00000	0	10
Sales Invoice	437773	2024-06-12	WAREHOUSE	8302	8302	-3	236176	17.00000	0	11
Sales Invoice	437137	2024-06-03	WAREHOUSE	20828	20828	-5	235565	17.00000	0	14
Sales Invoice	437087	2024-06-03	WAREHOUSE	11509	11509	-1	235513	17.00000	0	19
Location Transfer	20632	2024-05-09	SEAN			3	From HY	0.00000	0	20
Location Transfer	20632	2024-05-09	SEAN			-3	To 1	0.00000	0	0
Sales Invoice	435313	2024-05-08	CLIFTON	8723	8723	-2	233784	17.00000	0	5
Sales Invoice	434977	2024-05-06	WAREHOUSE	3879	3879	-2	233452	17.00000	0	17
Location Transfer	19849	2024-04-24	SEAN			3	From HairLines Shrewsbury	0.00000	0	3
Location Transfer	19849	2024-04-19	SEAN			-3	To HY	0.00000	0	19
Sales Invoice	433686	2024-04-18	HYANNIS	10026	10026	-1	232176	17.00000	0.1	0
Sales Invoice	433582	2024-04-17	HYANNIS	17636	17636	-1	232075	17.00000	0	1
Sales Invoice	433550	2024-04-17	WAREHOUSE	5848	5848	-1	232041	17.00000	0	22
Sales Invoice	433327	2024-04-15	WAREHOUSE	11509	11509	-2	231744	17.00000	0	23
Sales Invoice	432877	2024-04-09	HYANNIS	22223	22223	-1	231425	17.00000	0	2
Sales Invoice	432583	2024-04-04	WAREHOUSE	15088	15088	-1	231092	17.00000	0	25
Sales Invoice	432403	2024-04-02	WAREHOUSE	11926	11926	-2	230946	17.00000	0	26
Sales Invoice	432306	2024-04-01	HYANNIS	13512	13512	-1	230871	17.00000	0	3
Sales Invoice	432253	2024-04-01	STORE	21843	21843	-1	230824	17.00000	0	-1
Sales Invoice	432246	2024-04-01	JESS	20501	20501	-1	230816	17.00000	0	29
Sales Invoice	432197	2024-04-01	STORE	17635	17635	-1	230766	17.00000	0	-1
Sales Invoice	432161	2024-03-29	WAREHOUSE	5138	5138	-2	230725	14.70000	0	31
Sales Invoice	431340	2024-03-20	STORE	9935	9935	-1	229958	14.70000	0	-1
Sales Invoice	431064	2024-03-18	WAREHOUSE	8302	8302	-4	229679	0.00000	0	34
Sales Invoice	430070	2024-03-04	HYANNIS	9178	9178	-1	228739	14.70000	0	4
Sales Invoice	430058	2024-03-04	WAREHOUSE	3879	3879	-2	228724	14.70000	0	38

Discount Category: 0

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	17.0000	2024-04-01	9999-02-01

Status

Discontinue When Out:

Commissionable:

Commission Percent

Tax Category

Item Code

Description

Long Description

Barcode

Additional Fee

Search for Inventory Items

(BV) 8Z TRU BODY VOLUME

Supplier Info: Truss

Sales & Credits

Sales & Credits