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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 441041 2024-08-01 WAREHOUSE 5782 5782 -2 239390 19.00000 0 7
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 9
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 10
Sales Invoice 439235 2024-07-08 CLIFTON 13879 13879 -1 237621 19.00000 0 0
Sales Invoice 439058 2024-07-01 WAREHOUSE 4291 4291 -1 237439 19.00000 0 11
Sales Invoice 437851 2024-06-12 STORE 18900 18900 -1 236269 19.00000 0 -1
Sales Invoice 437815 2024-06-12 WAREHOUSE 8512 8512 -1 236230 19.00000 0 13
Sales Invoice 437698 2024-06-11 JENN 2 2 -1 236114 19.00000 0.4 14
Sales Invoice 437679 2024-06-11 CLIFTON 16031 16031 -1 236097 19.00000 0 1
Sales Invoice 437404 2024-06-06 STORE 2170 2170 -1 235812 19.00000 0 -1
Location Transfer 21744 2024-05-23 SEAN 2 From 1 0.00000 0 2
Location Transfer 21744 2024-05-23 SEAN -2 To NY 0.00000 0 16
Location Transfer 21617 2024-05-16 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21617 2024-05-15 SEAN -1 To CR 0.00000 0 18
Location Transfer 21505 2024-05-13 SEAN 1 Cancel Trans 21505 0.00000 0 19
Location Transfer 21505 2024-05-13 SEAN -1 To CR 0.00000 0 18
Sales Invoice 435486 2024-05-10 STORE 4569 4569 -1 233963 19.00000 0 -1
Sales Invoice 435380 2024-05-09 TINA 9261 9261 -5 233853 7.00000 0 20
Sales Invoice 435296 2024-05-08 STORE 8512 8512 -1 233767 19.00000 0 -1
Sales Invoice 435296 2024-05-08 STORE 8512 8512 -1 233767 19.00000 0 -1
Sales Invoice 435098 2024-05-06 JENN 2845 2845 -2 233582 7.00000 0 25
Sales Invoice 435088 2024-05-06 JENN 6881 6881 -1 233572 7.00000 0 26
Sales Invoice 435074 2024-05-06 STORE 6086 6086 -1 233556 7.00000 0.1 27
Sales Invoice 435058 2024-05-06 JENN 1095 1095 -1 233543 7.00000 0 27
Sales Invoice 435055 2024-05-06 JENN 7241 7241 -1 233540 7.00000 0 27
Sales Invoice 435028 2024-05-06 JENN 11953 11953 -1 233512 7.00000 0 27
Sales Invoice 435012 2024-05-06 JENN 10193 10193 -1 233496 7.00000 0 27
Sales Invoice 434978 2024-05-06 JENN 16668 16668 -1 233462 7.00000 0 27
Sales Invoice 434967 2024-05-06 JENN 9986 9986 -1 233447 7.00000 0 27
Sales Invoice 434953 2024-05-06 CRANSTON 10596 10596 -1 233434 7.00000 0 0

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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