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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
85.8000 USD 2021-01-19 Amika 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440634 2024-07-25 WAREHOUSE 13665 13665 -1 238978 16.00000 0 16
Sales Invoice 440150 2024-07-18 WAREHOUSE 17660 17660 -1 238512 16.00000 0 17
Sales Invoice 440080 2024-07-17 STORE 17745 17745 -1 238451 16.00000 0.2 -1
Sales Invoice 439544 2024-07-11 WAREHOUSE 22471 22471 -1 237908 16.00000 0 19
Sales Invoice 439469 2024-07-10 WAREHOUSE 178 178 -2 237844 16.00000 0 20
Sales Invoice 438012 2024-06-14 WAREHOUSE 22471 22471 -1 236406 16.00000 0 22
Sales Invoice 437141 2024-06-03 WAREHOUSE 22165 22165 -2 235567 16.00000 0 23
Stock Adjustment 161952 2024-06-03 CRANSTON 1 0.00000 0 1
Sales Invoice 436913 2024-05-30 CRANSTON 14936 14936 -1 235340 16.00000 0 0
Sales Invoice 436110 2024-05-20 WAREHOUSE 17662 17662 -2 234543 16.00000 0 25
Location Transfer 20730 2024-05-10 JESS 4 From HY 0.00000 0 27
Location Transfer 20730 2024-05-10 JESS -4 To 1 0.00000 0 0
Sales Invoice 435122 2024-05-07 WAREHOUSE 6393 6393 -1 233597 16.00000 0 23

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 16.0000 2023-05-01 9999-02-01

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