Search for Inventory Items

New Item

Supplier Info: Truss

Cost Currency Date: Lead Time: Minimum Order: Prefered:
75.6000 USD 2019-10-18 Truss 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440855 2024-07-30 TINA 15398 15398 -2 239217 -16.00000 0 6
Credit Note 605013 2024-07-26 JENN 18579 18579 2 Ex Inv - 440265 16.00000 0 8
Sales Invoice 440705 2024-07-26 MELISSA 16197 16197 -2 239066 16.00000 0 6
Sales Invoice 440602 2024-07-25 STORE 9878 9878 -2 238952 0.00000 0 -2
Sales Invoice 440577 2024-07-25 WAREHOUSE 15398 15398 -2 238928 16.00000 0 10
Sales Invoice 440577 2024-07-25 WAREHOUSE 15398 15398 -2 238928 16.00000 0 12
Sales Invoice 440533 2024-07-24 WAREHOUSE 3467 3467 -2 238884 16.00000 0 14
Sales Invoice 440507 2024-07-24 WAREHOUSE 11926 11926 -1 238811 16.00000 0 16
Sales Invoice 440265 2024-07-22 WAREHOUSE 18579 18579 -2 238620 16.00000 0 17
Sales Invoice 440200 2024-07-19 WAREHOUSE 11085 11085 -2 238552 16.00000 0 19
Sales Invoice 440089 2024-07-18 WAREHOUSE 11509 11509 -2 238434 16.00000 0 21
Sales Invoice 439990 2024-07-17 CLIFTON 11312 11312 -1 238358 16.00000 0 7
Sales Invoice 439852 2024-07-15 STORE 21645 21645 -1 238209 16.00000 0 -1
Sales Invoice 439848 2024-07-15 STORE 20551 20551 -1 238203 16.00000 0 -1
Location Transfer 22006 2024-07-15 SEAN 6 From 1 0.00000 0 8
Location Transfer 22006 2024-07-15 SEAN -6 To NY 0.00000 0 25
Location Transfer 21994 2024-07-15 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 439540 2024-07-11 CLIFTON 8723 8723 -3 237928 16.00000 0 0
Location Transfer 21994 2024-07-11 SEAN -2 To NY 0.00000 0 31
Sales Invoice 439387 2024-07-10 WAREHOUSE 18971 18971 -2 237768 16.00000 0 33
Sales Invoice 439342 2024-07-09 STORE 1945 1945 -1 237732 8.00000 0 -1
Sales Invoice 439328 2024-07-09 CLIFTON 8410 8410 -1 237711 16.00000 0 3
Sales Invoice 439237 2024-07-08 CLIFTON 15571 15571 -1 237622 16.00000 0 4
Sales Invoice 439218 2024-07-08 WAREHOUSE 11509 11509 -3 237598 16.00000 0 36
Sales Invoice 438669 2024-06-25 WAREHOUSE 11926 11926 -6 237058 16.00000 0 39
Sales Invoice 438630 2024-06-25 STORE 17574 17574 -1 237024 16.00000 0 -1
Sales Invoice 438149 2024-06-18 WAREHOUSE 22290 22290 -1 236539 16.00000 0 46
Sales Invoice 438078 2024-06-17 STORE 10480 10480 -1 236496 16.00000 0 47
Sales Invoice 438077 2024-06-17 WAREHOUSE 21782 21782 -2 236433 16.00000 0 48
Sales Invoice 438034 2024-06-17 WAREHOUSE 11509 11509 -1 236443 16.00000 0 50
Sales Invoice 438016 2024-06-14 WAREHOUSE 11926 11926 -2 236154 16.00000 0 51
Location Transfer 21850 2024-06-03 SEAN 5 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 437122 2024-06-03 CLIFTON 15571 15571 -1 235556 16.00000 0 0
Sales Invoice 437087 2024-06-03 WAREHOUSE 11509 11509 -2 235513 16.00000 0 53
Location Transfer 21850 2024-06-03 SEAN -5 To NY 0.00000 0 55
Sales Invoice 436773 2024-05-29 WAREHOUSE 18655 18655 -3 235198 16.00000 0 60
Sales Invoice 436695 2024-05-28 WAREHOUSE 11926 11926 -3 235109 16.00000 0 63
Credit Note 604842 2024-05-23 MELISSA 1086 1086 2 RET TO REP - DID NOT ORDER\r\nCREDIT BACK THRU AUTH.NET 16.00000 0 66
Location Transfer 21704 2024-05-23 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Sales Invoice 436439 2024-05-22 CLIFTON 8723 8723 -3 234827 16.00000 0 0
Location Transfer 21704 2024-05-22 SEAN -1 To NY 0.00000 0 64
Sales Invoice 435553 2024-05-13 STORE 7946 7946 -2 234024 5.00000 0 -2
Location Transfer 20935 2024-05-10 JESS 2 From HY 0.00000 0 67
Location Transfer 20935 2024-05-10 JESS -2 To 1 0.00000 0 0
Sales Invoice 434946 2024-05-06 WAREHOUSE 11509 11509 -1 233420 16.00000 0 65
Sales Invoice 434682 2024-05-01 WAREHOUSE 11926 11926 -3 233134 16.00000 0 66
Location Transfer 19898 2024-04-26 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 19898 2024-04-26 SEAN -2 To HY 0.00000 0 69
Sales Invoice 434297 2024-04-25 STORE 10857 10857 -1 232785 16.00000 0 -1
Location Transfer 19897 2024-04-25 SEAN 2 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 19897 2024-04-24 SEAN -2 To NY 0.00000 0 72
Sales Invoice 434195 2024-04-24 WAREHOUSE 1086 1086 -2 232682 16.00000 0 74
Sales Invoice 434191 2024-04-24 CLIFTON 4306 4306 -2 232681 16.00000 0 1
Stock Adjustment 160433 2024-04-23 SEAN 1 0.00000 0 0
Sales Invoice 433858 2024-04-22 HYANNIS 715 715 -2 232342 16.00000 0.1 -1
Sales Invoice 433327 2024-04-15 WAREHOUSE 11509 11509 -1 231744 16.00000 0 76
Sales Invoice 432796 2024-04-08 CLIFTON 11234 11234 -1 231349 16.00000 0 3
Sales Invoice 432561 2024-04-03 CLIFTON 8410 8410 -1 231112 16.00000 0 4
Sales Invoice 432476 2024-04-03 CLIFTON 15571 15571 -1 231030 16.00000 0 5
Sales Invoice 432410 2024-04-02 HYANNIS 715 715 -1 230964 16.00000 0 1
Sales Invoice 432197 2024-04-01 STORE 17635 17635 -1 230766 16.00000 0 -1
Sales Invoice 432102 2024-03-29 WAREHOUSE 8302 8302 -1 230636 14.00000 0 78
Sales Invoice 431601 2024-03-22 STORE 9878 9878 -1 230235 14.00000 0 -1
Sales Invoice 431487 2024-03-21 WAREHOUSE 11926 11926 -2 229977 14.00000 0 80
Sales Invoice 431315 2024-03-20 STORE 21812 21812 -1 229938 14.00000 0 -1
Sales Invoice 431280 2024-03-19 HYANNIS 22303 22303 -1 229905 14.00000 0 2
Sales Invoice 431137 2024-03-18 CLIFTON 8410 8410 -1 229763 14.00000 0.1 6

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 16.0000 2024-05-13 9999-02-01

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