Search for Inventory Items

Supplier Info: Truss

Cost Currency Date: Lead Time: Minimum Order: Prefered:
150.0000 USD 2019-10-22 Truss 6

Sales & Credits

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 66.00000 0 -1
Sales Invoice 439852 2024-07-15 STORE 21645 21645 -1 238209 66.00000 0 -1
Sales Invoice 439084 2024-07-01 STORE 14060 14060 -1 237471 66.00000 0 -1
Sales Invoice 439040 2024-07-01 WAREHOUSE 10755 10755 -1 Part of Kit: BALA Order: 237418 0.00000 0 24
Stock Adjustment 162835 2024-06-28 JESS 12 0.00000 0 25
Sales Invoice 438505 2024-06-21 WAREHOUSE 11085 11085 -1 236889 66.00000 0 13
Sales Invoice 438281 2024-06-19 STORE 13383 13383 -1 236690 66.00000 0 -1
Stock Adjustment 162232 2024-06-12 SEAN 6 0.00000 0 15
Stock Adjustment 161854 2024-05-29 SEAN 6 0.00000 0 9
Sales Invoice 436590 2024-05-24 WAREHOUSE 8302 8302 -1 235023 0.00000 0 3
Sales Invoice 436159 2024-05-20 WAREHOUSE 8302 8302 -1 234588 66.00000 0 4
Sales Invoice 435977 2024-05-16 STORE 21645 21645 -1 234424 66.00000 0 -1
Stock Adjustment 161363 2024-05-15 SEAN 6 0.00000 0 6
Sales Invoice 435498 2024-05-10 TINA 1553 1553 -3 233974 66.00000 0 0
Credit Note 604794 2024-05-10 TINA 1553 1553 3 Ex Inv - 434996 66.00000 0 3
Sales Invoice 434996 2024-05-06 WAREHOUSE 1553 1553 -3 233472 66.00000 0 0
Location Transfer 19898 2024-04-26 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 19898 2024-04-26 SEAN 2 To Hyannis Store 0.00000 0 5
Location Transfer 19898 2024-04-26 SEAN -2 To HY 0.00000 0 3
Sales Invoice 434311 2024-04-25 HYANNIS 14775 14775 -1 232803 66.00000 0.1 0
Sales Invoice 434048 2024-04-23 WAREHOUSE 12296 12296 -1 232535 66.00000 0 5
Sales Invoice 432840 2024-04-09 CLIFTON 10450 10450 -1 231391 0.00000 0 1
Sales Invoice 432288 2024-04-01 WAREHOUSE 10750 10750 -3 230446 60.00000 0 6
Sales Invoice 431832 2024-03-27 STORE 10830 10830 -1 230554 60.00000 0.25 -1
Sales Invoice 431562 2024-03-22 HYANNIS 11399 11399 -1 230194 60.00000 0 1
Sales Invoice 431299 2024-03-20 WAREHOUSE 10755 10755 -1 Part of Kit: BALA Order: 229922 0.00000 0 10

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 66.0000 2024-04-01 9999-02-01

No Attributes setup
CURRENT CATEGORIES
TRUSS
All Products
CURRENT PRODUCT LINES
CURRENT PRODUCT GROUPS