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Supplier Info: FRAMAR

Cost Currency Date: Lead Time: Minimum Order: Prefered:
4.3700 USD 2023-07-27 FRAMAR 1

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 433659 2024-04-18 WAREHOUSE 2715 2715 -6 232095 6.00000 0 6
Sales Invoice 433545 2024-04-17 STORE 9199 9199 -1 232037 6.00000 0 -1
Sales Invoice 433333 2024-04-15 TINA 3161 3161 -1 231830 6.00000 0 13
Sales Invoice 433332 2024-04-15 STORE 3794 3794 -1 231829 6.00000 0 -1
Sales Invoice 433299 2024-04-15 STORE 21310 21310 -1 231812 6.00000 0 -1
Sales Invoice 433099 2024-04-11 WAREHOUSE 2715 2715 -3 231628 6.00000 0 16
Sales Invoice 432248 2024-04-01 STORE 17789 17789 -1 230818 6.00000 0 -1
Sales Invoice 431714 2024-03-26 WAREHOUSE 17692 17692 -3 230375 6.00000 0 20
Sales Invoice 431480 2024-03-21 STORE 1518 1518 -1 230117 6.00000 0 -1
Sales Invoice 431340 2024-03-20 STORE 9935 9935 -1 229958 5.00000 0 -1
Sales Invoice 431151 2024-03-18 CLIFTON 3086 3086 -1 229775 9.99000 0.1 0
Location Transfer 19355 2024-03-18 SEAN 2 From HY 0.00000 0 25
Location Transfer 19355 2024-03-18 SEAN -2 To 1 0.00000 0 0
Location Transfer 19350 2024-03-18 SEAN 2 From CR 0.00000 0 23
Location Transfer 19350 2024-03-18 SEAN -2 To 1 0.00000 0 0

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 9.9900 2023-07-27 9999-02-01

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