Part# WO PO SO Date Time Source

958-1028 406141 9/26/22 10:43 I

958-1028 406141 9/22/22 10:53 I
958-1028 406213 9/21/22 14:01 I
958-1028 302767 9/21/22 8:41 R
958-1028 406141 9/17/22 10:23 I
958-1028 302753 9/15/22 10:32 R
958-1028 #VALUE! 7/18/22 11:22 I
958-1028 302479 7/14/22 13:41 R
958-1028 #VALUE! 6/15/22 14:39 I
958-1028 #VALUE! 6/8/22 8:30 I
958-1028 302288 5/21/22 9:46 R
958-1028 #VALUE! 5/4/22 16:59 I
958-1028 302211 5/4/22 10:42 R

9/27/2022 10:49:54 AM
Doc Type Source Type desc Doc Type desc user name Comment
I Inventory Issue NGAN.TRUONG xuat bu PRO

I Inventory Issue NGAN.TRUONG xuat bu PRO

T Inventory Transfer NGAN.TRUONG

R Purchase Order Receipt NGAN.TRUONG
T Inventory Transfer NGAN.TRUONG
R Purchase Order Receipt NGAN.TRUONG
I Inventory Issue QUYEN.TONG Sample 22-V006A

R Purchase Order Receipt NGAN.TRUONG

I Inventory Issue NGAN.TRUONG sample test 22-V011

I Inventory Issue KHANH.NGO

R Purchase Order Receipt KHANH.NGO
I Inventory Issue RANG.NGUYEN
R Purchase Order Receipt TRONG.NGUYEN

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 Tồn đầu
Receiver# Invoice# Location Unit Cost Qty Amount
V1 3,915 200 782,996
V1 3,915 350 1,370,242
V1 3,915 1,350 5,285,220
511931 V1 3,920 350 1,372,066
V1 3,915 1,350 5,285,220
511877 V1 3,920 0 0
V1 3,915 50 195,749
510753 V1 3,926 0 0
V1 3,915 100 391,498
V1 3,915 300 1,174,493
510114 V1 3,880 0 0
V1 3,915 400 1,565,991
509926 V1 3,880 0 0

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 Tăng Giảm Tồn Cuối
Qty Amount Qty Amount Qty Amount
0 0 200 782,996 0 0
0 0 150 587,247 200 782,996
0 0 1,000 3,914,978 350 1,370,242
1,000 3,920,188 0 0 1,350 5,292,254
0 0 1,000 3,914,978 350 1,370,242
1,350 5,292,254 0 0 1,350 5,292,254
0 0 50 195,749 0 0
50 196,279 0 0 50 196,279
0 0 100 391,498 0 0
0 0 200 782,996 100 391,498
300 1,164,138 0 0 300 1,164,138
0 0 400 1,565,991 0 0
400 1,552,184 0 0 400 1,552,184

9/27/2022 10:49:54 AM