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Supplier Info: MASELLO

Cost Currency Date: Lead Time: Minimum Order: Prefered:
100.8000 USD 2023-04-21 MASELLO 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441150 2024-08-02 STORE 7785 7785 -1 239488 12.00000 0 -1
Sales Invoice 440713 2024-07-26 STORE 12965 12965 1 239077 12.00000 0 1
Sales Invoice 440699 2024-07-26 STORE 12965 12965 -1 239054 12.00000 0 -1
Sales Invoice 439437 2024-07-10 STORE 22586 22586 -1 237824 12.00000 0 -1
Sales Invoice 436166 2024-05-20 STORE 3089 3089 -1 234608 12.00000 0 -1
Location Transfer 21581 2024-05-13 MELISSA 1 From HY 0.00000 0 10
Location Transfer 21581 2024-05-13 MELISSA -1 To 1 0.00000 0 0
Credit Note 604768 2024-05-01 JESS 8186 8186 2 Ex Inv - 434282 12.00000 0 9
Sales Invoice 434282 2024-04-25 WAREHOUSE 8186 8186 -2 232767 12.00000 0 7

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 12.0000 2023-04-21 9999-02-01

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