Item Transaction History

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

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Item Code ITEM02580
Item Name Product 02580
Current Stock 6.019
Warehouse All Warehouses
Period 01/11/2024 – 30/11/2024
4.592 Opening Balance
2.600 Inbound Qty
1.173 Outbound Qty
6.019 Closing Balance
Transaction Ledger 23 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 2.600 0 6.826
04/11/2024 03699 CUS0009 Customer 0009 SALES MAIN 0 16 6.810
04/11/2024 03714 CUS0022 Customer 0022 SALES MAIN 0 166 6.644
04/11/2024 03918 CUS0029 Customer 0029 SALES MAIN 0 33 6.611
06/11/2024 04303 CUS0821 Customer 0821 SALES MAIN 0 66 6.545
06/11/2024 04314 CUS0029 Customer 0029 SALES MAIN 0 33 6.512
07/11/2024 04841 CUS0029 Customer 0029 SALES MAIN 0 33 6.479
09/11/2024 05268 CUS0002 Customer 0002 SALES MAIN 0 16 6.463
11/11/2024 05557 CUS0822 Customer 0822 SALES MAIN 0 33 6.430
12/11/2024 05887 CUS0010 Customer 0010 SALES MAIN 0 66 6.364
13/11/2024 06168 CUS0318 Customer 0318 SALES MAIN 0 100 6.264
14/11/2024 06207 CUS0029 Customer 0029 SALES MAIN 0 83 6.181
14/11/2024 06300 CUS0029 Customer 0029 SALES MAIN 0 33 6.148
15/11/2024 06447 CUS0038 Customer 0038 SALES MAIN 0 133 6.015
15/11/2024 06449 CUS0029 Customer 0029 SALES MAIN 0 16 5.999
18/11/2024 00322 CUS0001 Customer 0001 SALES MAIN 0 33 5.966
18/11/2024 00334 CUS0822 Customer 0822 SALES MAIN 0 66 5.900
18/11/2024 00416 CUS0205 Customer 0205 SALES MAIN 0 16 5.884
18/11/2024 00423 CUS0029 Customer 0029 SALES MAIN 0 33 5.851
22/11/2024 01481 CUS0208 Customer 0208 SALES MAIN 0 100 5.751
23/11/2024 01563 CUS0022 Customer 0022 SALES MAIN 0 16 5.735
28/11/2024 02747 CUS0029 Customer 0029 SALES MAIN 0 66 5.669
30/11/2024 03152 CUS0003 Customer 0003 SALES MAIN 0 16 5.653

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.