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Supplier Info: BD/CT

Cost Currency Date: Lead Time: Minimum Order: Prefered:
19.0000 USD 2022-10-07 BD/CT 1

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441151 2024-08-02 WAREHOUSE 4425 4425 -1 239486 19.00000 0 22
Sales Invoice 440978 2024-07-31 STORE 9866 9866 -1 239329 19.00000 0 -1
Sales Invoice 440770 2024-07-29 WAREHOUSE 2715 2715 -1 239120 19.00000 0 24
Sales Invoice 440669 2024-07-26 CLIFTON 22618 22618 -1 239032 19.00000 0 1
Location Transfer 22022 2024-07-18 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 22022 2024-07-18 SEAN -1 To NY 0.00000 0 25
Location Transfer 21991 2024-07-10 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21991 2024-07-08 SEAN -1 To NY 0.00000 0 26
Sales Invoice 439235 2024-07-08 CLIFTON 13879 13879 -1 237621 19.00000 0 0
Sales Invoice 438714 2024-06-26 WAREHOUSE 20497 20497 -1 237101 19.00000 0 27
Sales Invoice 438686 2024-06-25 WAREHOUSE 1063 1063 -1 237047 19.00000 0.1 28
Sales Invoice 438678 2024-06-25 WAREHOUSE 3385 3385 -1 237069 19.00000 0 29
Location Transfer 21891 2024-06-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21891 2024-06-17 SEAN -1 To NY 0.00000 0 30
Sales Invoice 437679 2024-06-11 CLIFTON 16031 16031 -1 236097 19.00000 0 0
Sales Invoice 435559 2024-05-13 WAREHOUSE 4291 4291 -2 234021 19.00000 0 31
Sales Invoice 435486 2024-05-10 STORE 4569 4569 -1 233963 19.00000 0 -1
Stock Adjustment 161067 2024-05-09 SEAN 1 0.00000 0 0
Stock Adjustment 161038 2024-05-09 STORE -1 0.00000 0 -1
Sales Invoice 435380 2024-05-09 TINA 9261 9261 -5 233853 7.00000 0 34
Sales Invoice 435098 2024-05-06 JENN 2845 2845 -1 233582 7.00000 0 38
Sales Invoice 435098 2024-05-06 JENN 2845 2845 -1 233582 7.00000 0 38
Sales Invoice 435074 2024-05-06 STORE 6086 6086 -1 233556 7.00000 0.1 39
Sales Invoice 435058 2024-05-06 JENN 1095 1095 -1 233543 7.00000 0 39
Sales Invoice 435055 2024-05-06 JENN 7241 7241 -1 233540 7.00000 0 39
Sales Invoice 435028 2024-05-06 JENN 11953 11953 -1 233512 7.00000 0 39
Sales Invoice 435008 2024-05-06 JENN 17574 17574 -1 233493 7.00000 0 39
Sales Invoice 435006 2024-05-06 JENN 17217 17217 -1 233492 7.00000 0 39
Sales Invoice 434978 2024-05-06 JENN 16668 16668 -1 233462 7.00000 0 39
Sales Invoice 434967 2024-05-06 JENN 9986 9986 -1 233447 7.00000 0 39
Location Transfer 20104 2024-05-06 SEAN 1 From 1 0.00000 0 0
Location Transfer 20104 2024-05-06 SEAN -1 To HY 0.00000 0 40
Sales Invoice 434956 2024-05-06 HYANNIS 2956 2956 -2 233437 7.00000 0 -1

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 19.0000 2022-10-07 9999-02-01

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