INVENTORY TRANSACTIONS 

 Record #:  Type:  Date:
 Location:  P.Order #:  Invoice #:
 Supplier:  Order by:  Order Method:
 Name:  e-Mail:  Taken By:
 Address:  City:  Shipped Via:
 Cell Phone:  State/Zip:  ACK Number:
 Other Phone:  Landmark:  Date Expected:
 Terms:  FOB:  Inv Due Date:
 Received Date:  Received Time:  Status:
# BARCODE ITEM QUANITY STANDAR
COST
FINAL
PRICE
AMOUNT

 
 
ORDERED: 
RECEIVED: 
NET ORDER: