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REPORT.: Jun 09 09 MOMSOFTWARE PAGE: 001
Subtract Quantity
INVENTORY ACTIVITY REPORT
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Adjustment Code.........: 000000001 Sales Record Id..:
Date of Activity........: 06/09/09 Acc Period.......: 06-09
Update General Ledger...: No
Update COGS Recvbl/Cash.: No Use Batch Nos....: No
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Details
Detail Line...........: 0001
Inventory Id..........: INV01 Description.....: INK PEN
Unit Price...........: 12 Units...........: 5
Total Price of Units..: 60.00
Adjustment Desc.......:
THIS IS TEST BY MOORTHY.
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Total Units.....: 5 Total Price...: 60.00
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