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Supplier Info: BD/CT

Cost Currency Date: Lead Time: Minimum Order: Prefered:
23.0000 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 -1 239390 23.00000 0 18
Location Transfer 22043 2024-07-29 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 22043 2024-07-28 SEAN -1 To NY 0.00000 0 19
Sales Invoice 440669 2024-07-26 CLIFTON 22618 22618 -1 239032 23.00000 0 0
Sales Invoice 440626 2024-07-25 WAREHOUSE 17995 17995 -3 238973 23.00000 0 20
Sales Invoice 440204 2024-07-19 WAREHOUSE 20576 20576 -1 238342 23.00000 0 23
Sales Invoice 439317 2024-07-09 CLIFTON 4856 4856 -1 237699 23.00000 0 1
Location Transfer 21987 2024-07-01 JESS 2 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21987 2024-06-27 SEAN -2 To CR 0.00000 0 24
Sales Invoice 438158 2024-06-18 STORE 10439 10439 -1 236569 23.00000 0 -1
Sales Invoice 437698 2024-06-11 JENN 2 2 -1 236114 23.00000 0.4 27
Sales Invoice 437521 2024-06-07 CRANSTON 8103 8103 -1 235932 23.00000 0 0
Location Transfer 21745 2024-05-23 SEAN 2 From 1 0.00000 0 2
Location Transfer 21745 2024-05-23 SEAN -2 To NY 0.00000 0 28
Location Transfer 21702 2024-05-22 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21702 2024-05-22 SEAN -1 To CR 0.00000 0 30
Sales Invoice 435756 2024-05-15 CRANSTON 6021 6021 -1 234236 23.00000 0 0
Sales Invoice 435681 2024-05-14 STORE 8512 8512 -2 234157 23.00000 0 31
Sales Invoice 435088 2024-05-06 JENN 6881 6881 -1 233572 7.00000 0 32
Sales Invoice 435068 2024-05-06 JENN 21412 21412 -1 233551 7.00000 0 32
Sales Invoice 435058 2024-05-06 JENN 1095 1095 -1 233543 7.00000 0 32
Sales Invoice 434978 2024-05-06 JENN 16668 16668 -1 233462 7.00000 0 32
Sales Invoice 434967 2024-05-06 JENN 9986 9986 -1 233447 7.00000 0 32
Location Transfer 20105 2024-05-06 SEAN 2 From 1 0.00000 0 0
Location Transfer 20105 2024-05-06 SEAN -2 To HY 0.00000 0 33
Sales Invoice 434956 2024-05-06 HYANNIS 2956 2956 -2 233437 7.00000 0 -2
Sales Invoice 434841 2024-05-02 STORE 8840 8840 -1 233320 23.00000 0 -1
Sales Invoice 434840 2024-05-02 STORE 8512 8512 -1 233319 23.00000 0 -1

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 23.0000 2022-10-07 9999-02-01

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