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Supplier Info: Amika

Cost Currency Date: Lead Time: Minimum Order: Prefered:
125.4000 USD 2022-11-18 Amika 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440190 2024-07-19 WAREHOUSE 20497 20497 -1 238535 19.00000 0 60
Sales Invoice 439693 2024-07-12 WAREHOUSE 934 934 -3 238078 19.00000 0 61
Sales Invoice 439502 2024-07-10 STORE 7826 7826 -1 237893 19.00000 0 -1
Sales Invoice 439443 2024-07-10 STORE 18849 18849 -1 237832 19.00000 0 -1
Sales Invoice 438012 2024-06-14 WAREHOUSE 22471 22471 -1 236406 19.00000 0 66
Sales Invoice 437849 2024-06-12 STORE 22541 22541 -1 236265 19.00000 0 -1
Sales Invoice 437743 2024-06-11 WAREHOUSE 5848 5848 -2 236141 19.00000 0 68
Sales Invoice 436081 2024-05-20 WAREHOUSE 7462 7462 -1 234520 19.00000 0 70
Location Transfer 21086 2024-05-10 TINA 3 From HY 0.00000 0 71
Location Transfer 21086 2024-05-10 TINA -3 To 1 0.00000 0 0

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 19.0000 2023-05-01 9999-02-01

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