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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
0.0000 USD 2024-06-14 Amika 1

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441161 2024-08-02 WAREHOUSE 2089 2089 -1 239495 41.00000 0 0
Sales Invoice 441125 2024-08-02 WAREHOUSE 20119 20119 -1 239463 41.00000 0 0
Sales Invoice 440058 2024-07-17 WAREHOUSE 7506 7506 -1 238416 41.00000 0 0
Sales Invoice 439586 2024-07-11 WAREHOUSE 3741 3741 -1 237971 41.00000 0 0
Sales Invoice 439583 2024-07-11 TINA 11317 11317 -1 237973 41.00000 0 0
Sales Invoice 439126 2024-07-02 STORE 17201 17201 -1 237509 41.00000 0 -1
Sales Invoice 439093 2024-07-01 STORE 1592 1592 -1 237477 41.00000 0 -1
Sales Invoice 438933 2024-06-27 TINA 6606 6606 -2 237320 41.00000 0 0
Sales Invoice 438325 2024-06-19 WAREHOUSE 15445 15445 -1 236727 41.00000 0 0
Sales Invoice 438320 2024-06-19 WAREHOUSE 3547 3547 -2 236720 41.00000 0 0
Sales Invoice 438304 2024-06-19 WAREHOUSE 2210 2210 -6 236704 41.00000 0 0
Stock Adjustment 162551 2024-06-19 SEAN 24 0.00000 0 23
Sales Invoice 438299 2024-06-19 WAREHOUSE 2958 2958 -6 236706 41.00000 0 0
Stock Adjustment 162330 2024-06-14 JESS 5 0.00000 0 5

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