In Stock Category:

Manufacture

Product Line

Enter partial Description: OR Stock Code:

Previous Item

Next Item

(PBC-8) 8Z TRU DELUXE PRIME CHAMPAGNE BLOND
Category: TRUSS Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 9.75 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:
96.0000	USD	2019-10-21	Truss	12

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	441050	2024-08-01	WAREHOUSE	604	604	-2	239398	19.50000	24
Stock Adjustment	163381	2024-07-18	SEAN			12		0.00000	26
Sales Invoice	439848	2024-07-15	STORE	20551	20551	-1	238203	19.50000	-1
Sales Invoice	439381	2024-07-09	STORE	10735	10735	-1	237770	19.50000	-1
Stock Adjustment	162973	2024-07-08	SEAN			-12		0.00000	16
Sales Invoice	439218	2024-07-08	WAREHOUSE	11509	11509	-1	237598	19.50000	28
Sales Invoice	439193	2024-07-03	WAREHOUSE	8186	8186	-2	237573	19.50000	29
Sales Invoice	439156	2024-07-02	WAREHOUSE	6001	6001	-1	237539	19.50000	31
Stock Adjustment	162847	2024-06-28	JESS			12		0.00000	32
Sales Invoice	437837	2024-06-12	WAREHOUSE	749	749	-6	236249	19.50000	20
Stock Adjustment	162241	2024-06-12	SEAN			24		0.00000	26
Sales Invoice	437137	2024-06-03	WAREHOUSE	20828	20828	-3	235565	19.50000	2
Sales Invoice	437107	2024-06-03	WAREHOUSE	4323	4323	-2	235537	19.50000	5
Sales Invoice	437087	2024-06-03	WAREHOUSE	11509	11509	-2	235513	19.50000	7
Sales Invoice	436501	2024-05-23	WAREHOUSE	16892	16892	-1	234934	19.50000	9
Sales Invoice	436184	2024-05-20	WAREHOUSE	9381	9381	-4	234618	19.50000	10
Sales Invoice	436021	2024-05-17	CLIFTON	12124	12124	-1	234466	19.50000	1
Location Transfer	21378	2024-05-10	TINA			1	From HY	0.00000	14
Location Transfer	21378	2024-05-10	TINA			-1	To 1	0.00000	0
Sales Invoice	434946	2024-05-06	WAREHOUSE	11509	11509	-1	233420	19.50000	13

Discount Category: 0

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	19.5000	2024-04-01	9999-02-01

Status

Discontinue When Out:

Commissionable:

Commission Percent

Tax Category

Item Code

Description

Long Description

Barcode

Additional Fee