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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
70.9200 USD 2019-11-15 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441113 2024-08-01 WAREHOUSE 1998 1998 -6 239427 10.75000 0 22
Sales Invoice 441026 2024-08-01 WAREHOUSE 13326 13326 -2 239381 11.83000 0 28
Sales Invoice 440968 2024-07-31 WAREHOUSE 3161 3161 -1 239305 11.83000 0 30
Sales Invoice 440948 2024-07-31 STORE 6996 6996 -2 239306 11.83000 0 -2
Sales Invoice 440760 2024-07-29 WAREHOUSE 1095 1095 -1 239109 11.83000 0 33
Sales Invoice 440720 2024-07-29 WAREHOUSE 264 264 -2 239068 11.83000 0 34
Sales Invoice 440681 2024-07-26 WAREHOUSE 1563 1563 -2 239030 11.83000 0 36
Purchase Order Delivery 2157 2024-07-26 JESS 24 JPMS (JPMS) - 200198 5.91000 0 38
Sales Invoice 440468 2024-07-24 WAREHOUSE 20915 20915 -1 238818 11.83000 0 14
Purchase Order Delivery 2156 2024-07-23 JESS 24 JPMS (JPMS) - 200196 5.91000 0 15
Sales Invoice 440361 2024-07-23 WAREHOUSE 422 422 -6 238713 9.46000 0 -9
Sales Invoice 440232 2024-07-19 WAREHOUSE 6131 6131 -3 238600 11.83000 0 -3
Sales Invoice 440182 2024-07-19 WAREHOUSE 6994 6994 -1 238527 11.83000 0 0
Sales Invoice 440138 2024-07-18 WAREHOUSE 9261 9261 -1 238506 11.83000 0 1
Sales Invoice 440129 2024-07-18 WAREHOUSE 3161 3161 -1 238491 11.83000 0 2
Sales Invoice 440049 2024-07-17 WAREHOUSE 6334 6334 -2 238414 11.83000 0 3
Sales Invoice 439986 2024-07-17 WAREHOUSE 3831 3831 -4 238352 11.83000 0 5
Sales Invoice 439855 2024-07-16 WAREHOUSE 1907 1907 -1 238208 11.83000 0 9
Sales Invoice 439752 2024-07-15 WAREHOUSE 665 665 -2 238121 11.83000 0 10
Purchase Order Delivery 2149 2024-07-15 SEAN 12 JPMS (JPMS) - 200193 5.91000 0 12
Stock Adjustment 163204 2024-07-15 SEAN 3 0.00000 0 0
Sales Invoice 439625 2024-07-12 WAREHOUSE 10952 10952 -8 238015 10.75000 0 -3
Sales Invoice 439568 2024-07-11 WAREHOUSE 7284 7284 -2 237945 11.83000 0 5
Sales Invoice 439412 2024-07-10 WAREHOUSE 2601 2601 -8 237794 10.75000 0 7
Sales Invoice 439320 2024-07-09 WAREHOUSE 7608 7608 -6 237700 10.75000 0 15
Sales Invoice 439272 2024-07-08 WAREHOUSE 1530 1530 -6 237657 10.75000 0 21
Sales Invoice 439258 2024-07-08 WAREHOUSE 4813 4813 -2 237645 11.83000 0 27
Sales Invoice 439244 2024-07-08 STORE 22585 22585 -2 237632 11.83000 0 -2
Sales Invoice 439213 2024-07-08 WAREHOUSE 11142 11142 -4 237603 11.83000 0 31
Sales Invoice 439172 2024-07-03 WAREHOUSE 1563 1563 -2 237549 11.83000 0 35

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 11.8300 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 5.9100 2023-04-01 9999-02-01

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