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Supplier Info: Truss

Cost Currency Date: Lead Time: Minimum Order: Prefered:
126.0000 USD 2019-10-21 Truss 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441166 2024-08-02 STORE 17998 17998 -2 239502 25.00000 0 -2
Sales Invoice 440736 2024-07-29 WAREHOUSE 10089 10089 -3 239049 25.00000 0 36
Sales Invoice 440573 2024-07-25 WAREHOUSE 21500 21500 -4 238913 25.00000 0 39
Sales Invoice 440538 2024-07-24 WAREHOUSE 22290 22290 -1 238873 25.00000 0 43
Sales Invoice 440416 2024-07-23 STORE 22558 22558 -4 238778 25.00000 0 -4
Sales Invoice 440411 2024-07-23 WAREHOUSE 20592 20592 -3 238759 25.00000 0 48
Sales Invoice 440358 2024-07-23 WAREHOUSE 17797 17797 -2 238708 25.00000 0 51
Sales Invoice 440200 2024-07-19 WAREHOUSE 11085 11085 -2 238552 25.00000 0 53
Sales Invoice 439873 2024-07-16 WAREHOUSE 21954 21954 -2 238224 25.00000 0 55
Sales Invoice 439848 2024-07-15 STORE 20551 20551 -2 238203 25.00000 0 -2
Sales Invoice 439668 2024-07-12 WAREHOUSE 21409 21409 -5 238059 25.00000 0 59
Sales Invoice 439646 2024-07-12 WAREHOUSE 542 542 -1 238030 25.00000 0 64
Sales Invoice 439601 2024-07-11 WAREHOUSE 18655 18655 -1 237978 25.00000 0 65
Sales Invoice 439512 2024-07-11 WAREHOUSE 17882 17882 -4 237895 25.00000 0 66
Sales Invoice 439478 2024-07-10 STORE 11145 11145 -1 237872 25.00000 0 -1
Stock Adjustment 162970 2024-07-08 SEAN -24 0.00000 0 71
Sales Invoice 439218 2024-07-08 WAREHOUSE 11509 11509 -1 237598 25.00000 0 95
Sales Invoice 439139 2024-07-02 STORE 21091 21091 -3 237524 25.00000 0 -3
Stock Adjustment 162828 2024-06-28 JESS 48 0.00000 0 99
Sales Invoice 438837 2024-06-26 WAREHOUSE 15088 15088 -3 237218 25.00000 0 51
Sales Invoice 438725 2024-06-26 STORE 10857 10857 -1 237115 25.00000 0 -1
Sales Invoice 438664 2024-06-25 WAREHOUSE 11926 11926 -2 237059 25.00000 0 55
Sales Invoice 438521 2024-06-24 WAREHOUSE 22089 22089 -2 236916 25.00000 0 57
Sales Invoice 438489 2024-06-21 WAREHOUSE 21500 21500 -6 236861 25.00000 0 59
Sales Invoice 438472 2024-06-21 WAREHOUSE 20165 20165 -1 236845 25.00000 0 65
Sales Invoice 438441 2024-06-20 STORE 22558 22558 -2 236841 25.00000 0 -2
Sales Invoice 438281 2024-06-19 STORE 13383 13383 -3 236690 25.00000 0 -3
Sales Invoice 438014 2024-06-14 WAREHOUSE 11926 11926 -1 236156 25.00000 0 71
Sales Invoice 437984 2024-06-14 WAREHOUSE 155 155 -3 236272 25.00000 0 72
Sales Invoice 437477 2024-06-06 WAREHOUSE 10720 10720 -1 235883 25.00000 0 75
Sales Invoice 437402 2024-06-06 WAREHOUSE 11509 11509 -1 235805 25.00000 0 76
Sales Invoice 437087 2024-06-03 WAREHOUSE 11509 11509 -2 235513 25.00000 0 77
Sales Invoice 437081 2024-06-03 WAREHOUSE 16567 16567 -2 235504 25.00000 0 79
Sales Invoice 437050 2024-05-31 JENN 9381 9381 -2 235481 25.00000 0 81
Sales Invoice 436939 2024-05-30 STORE 17998 17998 -1 235366 25.00000 0 -1
Stock Adjustment 161866 2024-05-29 SEAN 12 0.00000 0 84
Stock Adjustment 161865 2024-05-29 SEAN 12 0.00000 0 72
Sales Invoice 436696 2024-05-28 WAREHOUSE 11926 11926 -1 235110 25.00000 0 60
Sales Invoice 436546 2024-05-24 WAREHOUSE 17051 17051 -1 234976 25.00000 0 61
Sales Invoice 436304 2024-05-22 WAREHOUSE 17882 17882 -4 234499 25.00000 0 62
Sales Invoice 436080 2024-05-20 WAREHOUSE 12618 12618 -5 234501 25.00000 0 66
Sales Invoice 435867 2024-05-15 STORE 21289 21289 3 234327 21.00000 0 3
Sales Invoice 435712 2024-05-14 STORE 21091 21091 -6 234196 25.00000 0 -6
Sales Invoice 435607 2024-05-13 WAREHOUSE 5848 5848 -3 234073 25.00000 0 74
Sales Invoice 435508 2024-05-10 STORE 3403 3403 -1 233988 25.00000 0 -1
Location Transfer 20773 2024-05-10 MELISSA 7 From HY 0.00000 0 78
Location Transfer 20773 2024-05-10 MELISSA -7 To 1 0.00000 0 0
Sales Invoice 434959 2024-05-06 WAREHOUSE 937 937 -1 233419 25.00000 0 71

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 25.0000 2024-04-01 9999-02-01

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