Search for Inventory Items

Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
145.2000 USD 2019-10-10 Amika 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Stock Adjustment 163035 2024-07-10 SEAN -3 0.00000 0 0
Sales Invoice 438446 2024-06-21 WAREHOUSE 8221 8221 -3 236838 20.00000 0 3
Sales Invoice 438376 2024-06-20 WAREHOUSE 7506 7506 -1 236771 20.00000 0 6
Sales Invoice 438226 2024-06-19 WAREHOUSE 5322 5322 -3 236629 20.00000 0 7
Sales Invoice 437927 2024-06-13 WAREHOUSE 7468 7468 -2 235299 20.00000 0 10
Sales Invoice 437760 2024-06-12 WAREHOUSE 11310 11310 -1 236168 20.00000 0 12
Sales Invoice 437565 2024-06-10 WAREHOUSE 1095 1095 -1 235957 20.00000 0 13
Sales Invoice 437258 2024-06-04 WAREHOUSE 9719 9719 -1 235647 20.00000 0 14
Location Transfer 21851 2024-06-04 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Stock Adjustment 162001 2024-06-04 SEAN 12 0.00000 0 15
Location Transfer 21851 2024-06-03 SEAN -1 To CR 0.00000 0 3
Stock Adjustment 161960 2024-06-03 CRANSTON -3 0.00000 0 0
Sales Invoice 436873 2024-05-29 WAREHOUSE 7468 7468 -3 235299 20.00000 0 4
Sales Invoice 435812 2024-05-15 WAREHOUSE 8186 8186 -1 234260 20.00000 0 7
Sales Invoice 435546 2024-05-13 WAREHOUSE 15842 15842 -3 234019 20.00000 0 8
Location Transfer 20973 2024-05-10 JESS 1 From HY 0.00000 0 11
Location Transfer 20973 2024-05-10 JESS -1 To 1 0.00000 0 0
Sales Invoice 434977 2024-05-06 WAREHOUSE 3879 3879 -1 233452 20.00000 0 10
Sales Invoice 434558 2024-04-30 WAREHOUSE 21699 21699 -1 233026 20.00000 0 11
Sales Invoice 433697 2024-04-18 CRANSTON 4137 4137 -1 232187 20.00000 0 3
Sales Invoice 433627 2024-04-18 WAREHOUSE 6161 6161 -3 232103 20.00000 0 12
Sales Invoice 432596 2024-04-04 WAREHOUSE 6599 6599 -1 231139 20.00000 0 15
Stock Adjustment 159710 2024-04-02 SEAN 12 0.00000 0 16
Sales Invoice 431757 2024-03-26 WAREHOUSE 11310 11310 -2 230426 20.00000 0 4
Sales Invoice 431666 2024-03-25 STORE 648 648 -1 230313 20.00000 0 -1
Sales Invoice 431591 2024-03-22 CRANSTON 16959 16959 -1 230223 20.00000 0 4
Sales Invoice 431470 2024-03-21 CRANSTON 3879 3879 -1 230106 20.00000 0 5
Sales Invoice 431244 2024-03-19 STORE 17913 17913 -1 229870 20.00000 0 -1
Sales Invoice 431043 2024-03-15 STORE 16783 16783 -2 229673 20.00000 0 -2
Sales Invoice 430922 2024-03-14 WAREHOUSE 6393 6393 -3 229553 20.00000 0 10
Sales Invoice 430517 2024-03-08 MELISSA 17398 17398 -1 229177 20.00000 0.4 13
Sales Invoice 430129 2024-03-05 CRANSTON 240 240 -1 228797 20.00000 0.2 6

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 31.0000 2023-05-01 9999-02-01

No Attributes setup
CURRENT CATEGORIES
MONTHLY PROMOTIONS
AMIKA
All Products
CURRENT PRODUCT LINES
CURRENT PRODUCT GROUPS