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(TPS) TRUSS PUMP SMALL
Category: TRUSS Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 0.00 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:
0.0100	USD	2021-11-22	Truss	1

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	New Qty
Sales Invoice	440860	2024-07-30	WAREHOUSE	435	435	-1	239180	6
Sales Invoice	440707	2024-07-26	WAREHOUSE	20177	20177	-6	239050	7
Sales Invoice	440411	2024-07-23	WAREHOUSE	20592	20592	-3	238759	13
Sales Invoice	440357	2024-07-23	WAREHOUSE	17612	17612	-2	238703	16
Sales Invoice	440200	2024-07-19	WAREHOUSE	11085	11085	-2	238552	18
Sales Invoice	439852	2024-07-15	STORE	21645	21645	-1	238209	-1
Sales Invoice	438524	2024-06-24	WAREHOUSE	4522	4522	-10	236438	21
Sales Invoice	438505	2024-06-21	WAREHOUSE	11085	11085	-4	236889	31
Sales Invoice	438487	2024-06-21	WAREHOUSE	20004	20004	-4	236624	35
Sales Invoice	438072	2024-06-17	WAREHOUSE	11227	11227	-13	236436	39
Sales Invoice	437485	2024-06-06	WAREHOUSE	155	155	-3	235886	52
Sales Invoice	437288	2024-06-05	WAREHOUSE	726	726	-1	235722	55
Sales Invoice	437287	2024-06-05	WAREHOUSE	11076	11076	-2	235721	56
Sales Invoice	437083	2024-06-03	WAREHOUSE	11085	11085	-1	235502	58
Sales Invoice	436840	2024-05-29	WAREHOUSE	20592	20592	-6	235259	59
Location Transfer	20668	2024-05-10	SEAN			19	From HY	65
Location Transfer	20668	2024-05-10	SEAN			-19	To 1	0
Sales Invoice	435349	2024-05-09	WAREHOUSE	22110	22110	-9	233815	46
Sales Invoice	434692	2024-05-01	WAREHOUSE	11085	11085	-3	233163	55
Sales Invoice	433112	2024-04-11	WAREHOUSE	20592	20592	-2	231617	58
Sales Invoice	433003	2024-04-10	WAREHOUSE	12647	12647	-1	231534	60
Sales Invoice	432447	2024-04-03	WAREHOUSE	11076	11076	-1	230992	61

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	0.0000	2021-11-22	9999-02-01

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