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Supplier Info: STYLE EDIT

Cost Currency Date: Lead Time: Minimum Order: Prefered:
72.0000 USD 2019-11-21 STYLE EDIT 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441090 2024-08-01 WAREHOUSE 2841 2841 -2 239432 15.00000 0 139
Sales Invoice 440882 2024-07-30 CRANSTON 12640 12640 -1 239236 15.00000 0 0
Sales Invoice 440683 2024-07-26 WAREHOUSE 4505 4505 -3 239034 15.00000 0 141
Sales Invoice 440643 2024-07-25 STORE 11483 11483 -1 239002 15.00000 0 -1
Sales Invoice 440558 2024-07-24 WAREHOUSE 21741 21741 -2 238903 15.00000 0 145
Sales Invoice 440553 2024-07-24 WAREHOUSE 9513 9513 -1 238902 15.00000 0 147
Sales Invoice 440506 2024-07-24 WAREHOUSE 4948 4948 -2 238855 15.00000 0 148
Sales Invoice 440276 2024-07-22 STORE 950 950 -1 238644 15.00000 0.4 -1
Sales Invoice 440234 2024-07-19 WAREHOUSE 3840 3840 -2 238611 15.00000 0 151
Sales Invoice 440104 2024-07-18 STORE 4155 4155 -1 238470 15.00000 0 -1
Sales Invoice 440050 2024-07-17 WAREHOUSE 21741 21741 -2 238418 15.00000 0 154
Sales Invoice 439787 2024-07-15 CLIFTON 15444 15444 -1 238150 15.00000 0 6
Sales Invoice 439572 2024-07-11 WAREHOUSE 16904 16904 -1 237957 15.00000 0 156
Sales Invoice 439563 2024-07-11 WAREHOUSE 2703 2703 -2 237946 15.00000 0 157
Sales Invoice 439516 2024-07-11 STORE 950 950 -1 237902 15.00000 0.4 -1
Location Transfer 21992 2024-07-09 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21992 2024-07-08 SEAN -1 To CR 0.00000 0 160
Sales Invoice 439250 2024-07-08 CRANSTON 12640 12640 -1 237640 15.00000 0 0
Sales Invoice 439188 2024-07-03 WAREHOUSE 2232 2232 -3 237336 15.00000 0 161
Sales Invoice 438968 2024-06-28 WAREHOUSE 17016 17016 -2 237351 15.00000 0 164
Sales Invoice 438763 2024-06-26 WAREHOUSE 4948 4948 -1 237149 15.00000 0 166
Stock Adjustment 162512 2024-06-19 SEAN 144 0.00000 0 167
Sales Invoice 438260 2024-06-19 CLIFTON 4456 4456 -1 236664 15.00000 0 7
Sales Invoice 438231 2024-06-19 STORE 950 950 -1 236634 15.00000 0.4 -1
Sales Invoice 437669 2024-06-11 WAREHOUSE 3161 3161 -1 236084 15.00000 0 24
Sales Invoice 437426 2024-06-06 WAREHOUSE 6994 6994 -3 235834 15.00000 0 25
Sales Invoice 437347 2024-06-05 WAREHOUSE 8554 8554 -2 234167 13.50000 0 28
Sales Invoice 437241 2024-06-04 WAREHOUSE 1739 1739 -4 235676 15.00000 0 30
Sales Invoice 436825 2024-05-29 WAREHOUSE 4948 4948 -2 235248 13.50000 0 34
Sales Invoice 436799 2024-05-29 WAREHOUSE 4505 4505 -3 235201 13.50000 0 36
Sales Invoice 436741 2024-05-28 WAREHOUSE 16660 16660 -2 235143 13.50000 0 39
Sales Invoice 436689 2024-05-28 WAREHOUSE 1836 1836 -2 235118 13.50000 0 41
Location Transfer 21702 2024-05-22 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21708 2024-05-22 SEAN 4 From 1 0.00000 0 8
Location Transfer 21708 2024-05-22 SEAN -4 To NY 0.00000 0 43
Location Transfer 21702 2024-05-22 SEAN -1 To CR 0.00000 0 47
Stock Adjustment 161573 2024-05-21 JESS 48 0.00000 0 48
Location Transfer 21617 2024-05-16 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 21617 2024-05-15 SEAN 0 To CR 0.00000 0 0
Location Transfer 21505 2024-05-13 SEAN 1 Cancel Trans 21505 0.00000 0 1
Location Transfer 21505 2024-05-13 SEAN -1 To CR 0.00000 0 0
Stock Adjustment 161062 2024-05-09 SEAN 1 0.00000 0 0
Sales Invoice 435358 2024-05-09 CRANSTON 12276 12276 -1 233832 13.50000 0 -1

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 15.0000 2024-05-29 9999-02-01

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