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(FF) 8Z TRU FLUID FIX
Category: TRUSS Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 8.50 Fixed GP 0.00%	Total Quantity On Hand: Total Quantity Demand: 0 Total Quantity On Order: 0
Show Item History Show Stock Status Show Stock Usage Search Outstanding Sales Orders Search Completed Sales Orders Search Outstanding Purchase Orders Search All Purchase Orders View Costed Bill Of Material Where This Labour Item Is Used	Quantity Adjustments Location Transfers Edit Image	Insert New Item Modify Item Details Maintain Reorder Levels Maintain Standard Cost Maintain Purchasing Data Maintain Pricing Maintain Special Pricing Special Prices for customer - Maintain Discount Category Clone This Item Maintain Related Items Maintain Price Matrix Maintain Components

Cost	Currency	Date:	Lead Time:	Minimum Order:	Prefered:
88.2000	USD	2019-10-22	Truss	12

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	Discount	New Qty
Sales Invoice	440416	2024-07-23	STORE	22558	22558	-3	238778	17.00000	0	-3
Sales Invoice	440391	2024-07-23	WAREHOUSE	17797	17797	-2	238749	17.00000	0	18
Stock Adjustment	163377	2024-07-18	SEAN			12		0.00000	0	20
Sales Invoice	439167	2024-07-03	STORE	20546	20546	-1	237550	17.00000	0	-1
Sales Invoice	438847	2024-06-26	STORE	10742	10742	-1	237237	17.00000	0	-1
Sales Invoice	438524	2024-06-24	WAREHOUSE	4522	4522	-3	236438	17.00000	0	10
Sales Invoice	437288	2024-06-05	WAREHOUSE	726	726	-1	235722	17.00000	0	13
Sales Invoice	437083	2024-06-03	WAREHOUSE	11085	11085	-2	235502	17.00000	0	14
Sales Invoice	436929	2024-05-30	WAREHOUSE	17797	17797	-2	235355	17.00000	0	16
Sales Invoice	436044	2024-05-17	WAREHOUSE	11509	11509	-2	234481	17.00000	0	18
Location Transfer	21420	2024-05-10	MELISSA			3	From HY	0.00000	0	20
Location Transfer	21420	2024-05-10	MELISSA			-3	To 1	0.00000	0	0
Sales Invoice	435116	2024-05-06	STORE	366	366	-1	233601	17.00000	0.1	-1
Sales Invoice	434655	2024-04-30	WAREHOUSE	1553	1553	-3	233124	17.00000	0	18
Sales Invoice	433841	2024-04-22	HYANNIS	15312	15312	-4	232326	17.00000	0.1	3
Sales Invoice	432192	2024-04-01	WAREHOUSE	21782	21782	-1	230753	14.70000	0	21
Sales Invoice	431752	2024-03-26	HYANNIS	17882	17882	-2	230425	14.70000	0	7
Sales Invoice	431562	2024-03-22	HYANNIS	11399	11399	-1	230194	14.70000	0	9
Sales Invoice	431299	2024-03-20	WAREHOUSE	10755	10755	-1	229922	14.70000	0	22

Discount Category: 0

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	17.0000	2024-04-01	9999-02-01

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