Item Transaction History
Read-only stock ledger inquiry for item movement analysis. Current source: Sales Invoice outbound.
Item Code
ITEM02581
Item Name
Product 02581
Current Stock
3.789
Warehouse
All Warehouses
Period
01/11/2024 – 30/11/2024
3.177
Opening Balance
1.271
Inbound Qty
659
Outbound Qty
3.789
Closing Balance
Transaction Ledger
17 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 | 1.271 | 0 | 3.685 |
| 04/11/2024 | 03714 | CUS0022 | Customer 0022 | SALES | MAIN | 0 | 166 | 3.519 |
| 04/11/2024 | 03784 | CUS0009 | Customer 0009 | SALES | MAIN | 0 | 16 | 3.503 |
| 06/11/2024 | 04303 | CUS0821 | Customer 0821 | SALES | MAIN | 0 | 66 | 3.437 |
| 07/11/2024 | 04746 | CUS0006 | Customer 0006 | SALES | MAIN | 0 | 10 | 3.427 |
| 07/11/2024 | 04841 | CUS0029 | Customer 0029 | SALES | MAIN | 0 | 6 | 3.421 |
| 09/11/2024 | 05174 | CUS0029 | Customer 0029 | SALES | MAIN | 0 | 33 | 3.388 |
| 11/11/2024 | 05347 | CUS0584 | Customer 0584 | SALES | MAIN | 0 | 13 | 3.375 |
| 12/11/2024 | 05591 | CUS0029 | Customer 0029 | SALES | MAIN | 0 | 33 | 3.342 |
| 12/11/2024 | 05679 | CUS0029 | Customer 0029 | SALES | MAIN | 0 | 33 | 3.309 |
| 15/11/2024 | 06447 | CUS0038 | Customer 0038 | SALES | MAIN | 0 | 16 | 3.293 |
| 18/11/2024 | 00334 | CUS0822 | Customer 0822 | SALES | MAIN | 0 | 66 | 3.227 |
| 22/11/2024 | 01481 | CUS0208 | Customer 0208 | SALES | MAIN | 0 | 100 | 3.127 |
| 25/11/2024 | 01751 | CUS0001 | Customer 0001 | SALES | MAIN | 0 | 6 | 3.121 |
| 29/11/2024 | 02833 | CUS0006 | Customer 0006 | SALES | MAIN | 0 | 13 | 3.108 |
| 29/11/2024 | 03062 | CUS0029 | Customer 0029 | SALES | MAIN | 0 | 16 | 3.092 |
| 30/11/2024 | 03287 | CUS0002 | Customer 0002 | SALES | MAIN | 0 | 66 | 3.026 |
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.
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