Welcome, Administrator

General Information

Classification

Vendor Information

Price and Cost Information

Inventory

Stocking Location Quantity Level Bin
Shop 0 0 Office
T2-956-IEC 0 0 T2
T3-744-IZH 0 0 T3
T4-360-IGP 1 0 T4
T7-330-HDS 0 0 T7
T9-190-FGP 0 0 T9

Vendor Item Information

Item ID Vendor Quantity Cost Date Received Purchase Order Number Vendor Inventory Number
001 Davies 12 $67.00 2021-04-06 538321 255
001 Lennox 1 $81.15 2022-08-11 540627 290
001 Masters 1 $107.00 2024-04-12 543502 845
001 RSL 6 $109.95 2023-05-19 542081 034
001 Werners 6 $87.30 2023-05-19 542080 592

Maintenance Items

Equipment ID Maintenance ID Description Quantity Rec Frequency Forecast Rep
001 450224 General maintenance 1 Yearly 10

Inventory Transactions

Transaction ID Transaction Type Transaction Date Vendor Purchase Order Number Vendor Invoice ID To Stocking Location
1415 Purchase Order 2023-08-04 Lennox 542431 19A33 Shop
2134 Purchase Order 2023-09-12 Honeywell 571035 21BBD Trailer
4722 Purchase Order 2023-10-24 Carrier 591062 23Y78 Trailer