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Supplier Info: ZENAGEN

Cost Currency Date: Lead Time: Minimum Order: Prefered:
216.0000 USD 2020-10-22 ZENAGEN 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441146 2024-08-02 CLIFTON 18762 18762 -1 239482 40.00000 0 0
Sales Invoice 440487 2024-07-24 WAREHOUSE 308 308 -1 238837 40.00000 0 11
Sales Invoice 438824 2024-06-26 WAREHOUSE 3467 3467 -2 237211 40.00000 0 12
Sales Invoice 438784 2024-06-26 WAREHOUSE 8279 8279 -1 237172 40.00000 0 14
Sales Invoice 438745 2024-06-26 STORE 9422 9422 -1 237132 40.00000 0 -1
Sales Invoice 438387 2024-06-20 STORE 17801 17801 -1 236794 40.00000 0 -1
Sales Invoice 438124 2024-06-18 WAREHOUSE 3324 3324 -1 236531 40.00000 0 17
Sales Invoice 437273 2024-06-04 JENN 2 2 -1 235723 40.00000 0.4 18
Sales Invoice 437237 2024-06-04 STORE 22523 22523 -1 235678 40.00000 0 -1
Sales Invoice 436212 2024-05-20 STORE 369 369 -1 234658 40.00000 0 -1
Location Transfer 21625 2024-05-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21625 2024-05-16 SEAN -1 To NY 0.00000 0 21
Sales Invoice 435733 2024-05-15 WAREHOUSE 10924 10924 -1 233995 40.00000 0 22
Sales Invoice 435525 2024-05-10 TINA 14035 14035 -1 233999 40.00000 0 23
Credit Note 604797 2024-05-10 TINA 14035 14035 1 Ex Inv - 435444 40.00000 0 24
Sales Invoice 435444 2024-05-10 WAREHOUSE 14035 14035 -1 233918 40.00000 0 23
Sales Invoice 435424 2024-05-09 CLIFTON 13537 13537 -1 233897 40.00000 0 0
Location Transfer 20495 2024-05-09 SEAN 1 From HY 0.00000 0 24
Location Transfer 20495 2024-05-09 SEAN -1 To 1 0.00000 0 0
Sales Invoice 435363 2024-05-09 STORE 4155 4155 -1 233837 40.00000 0 -1

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 40.0000 2020-10-22 9999-02-01

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