Item Transaction History

Read-only stock ledger inquiry for item movement analysis. Current source: Sales Invoice outbound.

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Item Code ITEM00872
Item Name Product 00872
Current Stock 2.705
Warehouse All Warehouses
Period 01/11/2024 – 30/11/2024
1.649 Opening Balance
1.520 Inbound Qty
464 Outbound Qty
2.705 Closing Balance
Transaction Ledger 36 movement(s)
Date Document No Customer Code Customer Name Transaction Type Warehouse In Qty Out Qty Running Balance
01/11/2024 IR202411-0001 - - RECEIPT MAIN 1.520 0 3.011
02/11/2024 03520 CUS0509 Customer 0509 SALES MAIN 0 6 3.005
04/11/2024 03916 CUS0003 Customer 0003 SALES MAIN 0 10 2.995
04/11/2024 03919 CUS0208 Customer 0208 SALES MAIN 0 33 2.962
05/11/2024 04101 CUS0584 Customer 0584 SALES MAIN 0 6 2.956
05/11/2024 04118 CUS0208 Customer 0208 SALES MAIN 0 16 2.940
07/11/2024 04703 CUS0686 Customer 0686 SALES MAIN 0 10 2.930
07/11/2024 04751 CUS0010 Customer 0010 SALES MAIN 0 16 2.914
08/11/2024 05025 CUS0584 Customer 0584 SALES MAIN 0 16 2.898
11/11/2024 05532 CUS0006 Customer 0006 SALES MAIN 0 3 2.895
12/11/2024 05767 CUS0006 Customer 0006 SALES MAIN 0 16 2.879
12/11/2024 05916 CUS0795 Customer 0795 SALES MAIN 0 6 2.873
13/11/2024 05934 CUS0006 Customer 0006 SALES MAIN 0 16 2.857
13/11/2024 06070 CUS0208 Customer 0208 SALES MAIN 0 3 2.854
14/11/2024 06218 CUS0001 Customer 0001 SALES MAIN 0 16 2.838
15/11/2024 06476 CUS0584 Customer 0584 SALES MAIN 0 6 2.832
15/11/2024 06560 CUS0630 Customer 0630 SALES MAIN 0 6 2.826
15/11/2024 06628 CUS0208 Customer 0208 SALES MAIN 0 33 2.793
16/11/2024 00003 CUS0041 Customer 0041 SALES MAIN 0 33 2.760
16/11/2024 00202 CUS0003 Customer 0003 SALES MAIN 0 16 2.744
18/11/2024 00238 CUS0006 Customer 0006 SALES MAIN 0 20 2.724
18/11/2024 00423 CUS0029 Customer 0029 SALES MAIN 0 16 2.708
18/11/2024 00537 CUS0004 Customer 0004 SALES MAIN 0 6 2.702
21/11/2024 01067 CUS0017 Customer 0017 SALES MAIN 0 16 2.686
22/11/2024 01431 CUS0205 Customer 0205 SALES MAIN 0 16 2.670
25/11/2024 01878 CUS0208 Customer 0208 SALES MAIN 0 10 2.660
25/11/2024 01939 CUS0022 Customer 0022 SALES MAIN 0 16 2.644
27/11/2024 02413 CUS0001 Customer 0001 SALES MAIN 0 3 2.641
27/11/2024 02497 CUS0584 Customer 0584 SALES MAIN 0 16 2.625
28/11/2024 02723 CUS0017 Customer 0017 SALES MAIN 0 10 2.615
28/11/2024 02731 CUS0584 Customer 0584 SALES MAIN 0 10 2.605
29/11/2024 02911 CUS0584 Customer 0584 SALES MAIN 0 16 2.589
30/11/2024 03201 CUS0004 Customer 0004 SALES MAIN 0 10 2.579
30/11/2024 03202 CUS0001 Customer 0001 SALES MAIN 0 16 2.563
30/11/2024 03291 CUS0205 Customer 0205 SALES MAIN 0 3 2.560
30/11/2024 03298 CUS0017 Customer 0017 SALES MAIN 0 13 2.547

Opening Balance — ims.InventoryBeginningSnapshot (PeriodKey 202411, warehouse-specific) • Inbound Qty — SUM(In Qty) from ledger receipts in date range — ims.InventoryTransaction (TransactionType = Receipt) • Outbound Qty — SUM(Out Qty) from sales in date range — ims.SalesDetail via posted Sale ledger rows • Closing Balance — Opening Balance + Total In Qty − Total Out Qty Running balance is calculated independently per warehouse.