Supplier Monitor — New SKUs
The first accepted Inventory Balance is the baseline (not announced). Afterwards an exact Item Code is new only if it never appeared in earlier accepted history. Cost = reported inventory cost Inv. Price (HKD).
| Supplier SKU | Description | Brand / category | First seen | Balance / S/O / P/O | Net | Reported cost | Detected | Digest |
|---|---|---|---|---|---|---|---|---|
| No new SKUs detected yet. | ||||||||