Stock Movements
Inventory movement history with product names.
Movements14
Stock In24459.0
Stock Out24459.0
DBsgicr_erp.db
Movement List
| ID | Product | Type | Quantity | Unit | Reference | Notes | Date |
|---|---|---|---|---|---|---|---|
| 14 | DR386H - DIRECT ROVING 2400 TEX386H ID: 26 |
Reverse Stock Received | -1940.0 | kg | international_purchase-2 | Stock receipt reversed | 2026-06-24 22:30:00 |
| 13 | DR386T - DIRECT ROVING 2400 TEX386T ID: 25 |
Reverse Stock Received | -1838.0 | kg | international_purchase-2 | Stock receipt reversed | 2026-06-24 22:30:00 |
| 12 | WR800-300 - COMBIN MAT WR800/3001250MM ID: 24 |
Reverse Stock Received | -3080.0 | kg | international_purchase-2 | Stock receipt reversed | 2026-06-24 22:30:00 |
| 11 | WR800 - WOVEN ROVING 800G/M²1250mm ID: 23 |
Reverse Stock Received | -4000.0 | kg | international_purchase-2 | Stock receipt reversed | 2026-06-24 22:30:00 |
| 10 | 300E - FIBER MAT 300 EMULSION ID: 13 |
Reverse Stock Received | -2080.0 | kg | international_purchase-2 | Stock receipt reversed | 2026-06-24 22:30:00 |
| 9 | 450E - FIBER MAT 450 EMULSION ID: 15 |
Reverse Stock Received | -11520.0 | kg | international_purchase-2 | Stock receipt reversed | 2026-06-24 22:30:00 |
| 8 | DR386H - DIRECT ROVING 2400 TEX386H ID: 26 |
Stock Received | 1940.0 | kg | 26AMP0078 | Stock received from international_purchase invoice #2 | 2026-06-24 22:29:45 |
| 7 | DR386T - DIRECT ROVING 2400 TEX386T ID: 25 |
Stock Received | 1838.0 | kg | 26AMP0078 | Stock received from international_purchase invoice #2 | 2026-06-24 22:29:45 |
| 6 | WR800-300 - COMBIN MAT WR800/3001250MM ID: 24 |
Stock Received | 3080.0 | kg | 26AMP0078 | Stock received from international_purchase invoice #2 | 2026-06-24 22:29:45 |
| 5 | WR800 - WOVEN ROVING 800G/M²1250mm ID: 23 |
Stock Received | 4000.0 | kg | 26AMP0078 | Stock received from international_purchase invoice #2 | 2026-06-24 22:29:45 |
| 4 | 300E - FIBER MAT 300 EMULSION ID: 13 |
Stock Received | 2080.0 | kg | 26AMP0078 | Stock received from international_purchase invoice #2 | 2026-06-24 22:29:45 |
| 3 | 450E - FIBER MAT 450 EMULSION ID: 15 |
Stock Received | 11520.0 | kg | 26AMP0078 | Stock received from international_purchase invoice #2 | 2026-06-24 22:29:45 |
| 2 | DSP100 - DISPENSER 1000 ML ID: 43 |
Adjustment Out | -1.0 | piece | stock_adjustment | None | 2026-06-24 22:24:12 |
| 1 | DSP100 - DISPENSER 1000 ML ID: 43 |
Adjustment In | 1.0 | piece | stock_adjustment | None | 2026-06-24 22:21:58 |