Search for Inventory Items

New Item

Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
192.9600 USD 2019-10-28 JPMS 36

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441163 2024-08-02 CRANSTON 17468 17468 -1 239499 9.75000 0 1
Sales Invoice 441123 2024-08-02 WAREHOUSE 13026 13026 -1 239462 9.75000 0 18
Sales Invoice 440896 2024-07-30 CRANSTON 14249 14249 -1 239250 9.75000 0 2
Sales Invoice 440857 2024-07-30 WAREHOUSE 6216 6216 -2 239213 9.75000 0 19
Sales Invoice 440719 2024-07-29 WAREHOUSE 10728 10728 -4 239067 9.75000 0 21
Sales Invoice 440463 2024-07-24 WAREHOUSE 6823 6823 -1 238805 9.75000 0 25
Sales Invoice 440228 2024-07-19 WAREHOUSE 13026 13026 -1 238598 9.75000 0 26
Sales Invoice 440222 2024-07-19 CRANSTON 17468 17468 -1 238602 9.75000 0 3
Sales Invoice 439928 2024-07-16 WAREHOUSE 6216 6216 -1 238294 9.75000 0 27
Sales Invoice 439715 2024-07-15 WAREHOUSE 10728 10728 -1 238100 9.75000 0 28
Sales Invoice 439440 2024-07-10 WAREHOUSE 6994 6994 -1 237818 9.75000 0 29
Sales Invoice 439438 2024-07-10 WAREHOUSE 3089 3089 -1 237812 9.75000 0 30
Sales Invoice 439399 2024-07-10 WAREHOUSE 264 264 -2 237777 9.75000 0 31
Sales Invoice 439382 2024-07-10 WAREHOUSE 274 274 -2 237669 9.75000 0 33
Location Transfer 21990 2024-07-08 SEAN 2 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 21990 2024-07-03 CLIFTON -2 To CR 0.00000 0 35
Sales Invoice 439164 2024-07-03 WAREHOUSE 906 906 -2 237544 9.75000 0 37
Sales Invoice 439164 2024-07-03 WAREHOUSE 906 906 -2 237544 9.75000 0 39
Sales Invoice 438922 2024-06-27 CRANSTON 17468 17468 -1 237317 9.75000 0 2
Purchase Order Delivery 2138 2024-06-25 JESS 36 JPMS (JPMS) - 200191 5.36000 0 41
Sales Invoice 438594 2024-06-24 CRANSTON 922 922 -1 236997 9.75000 0 3
Location Transfer 21959 2024-06-21 SEAN 2 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 21959 2024-06-21 SEAN -2 To CR 0.00000 0 5
Sales Invoice 438405 2024-06-20 CRANSTON 906 906 -1 236807 9.75000 0 2
Location Transfer 21892 2024-06-19 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 438311 2024-06-19 WAREHOUSE 2221 2221 -1 236714 9.75000 0 7
Sales Invoice 438283 2024-06-19 WAREHOUSE 9224 9224 -1 236685 9.75000 0 8
Sales Invoice 438172 2024-06-18 WAREHOUSE 12778 12778 -2 236576 9.75000 0 9
Sales Invoice 438170 2024-06-18 WAREHOUSE 6216 6216 -1 236577 9.75000 0 11
Sales Invoice 438138 2024-06-18 WAREHOUSE 274 274 -1 236540 9.75000 0 12
Location Transfer 21892 2024-06-17 SEAN -1 To CR 0.00000 0 13
Sales Invoice 438029 2024-06-17 WAREHOUSE 2841 2841 -2 236437 9.75000 0 14
Sales Invoice 438019 2024-06-14 WAREHOUSE 10728 10728 -2 236422 9.75000 0 16
Sales Invoice 437982 2024-06-14 CRANSTON 12118 12118 -1 236391 9.75000 0 2
Sales Invoice 437519 2024-06-07 WAREHOUSE 6165 6165 -1 235929 9.75000 0 18
Sales Invoice 437321 2024-06-05 WAREHOUSE 1623 1623 -1 235738 9.75000 0 19
Sales Invoice 437236 2024-06-04 WAREHOUSE 6216 6216 -1 235665 9.75000 0 20
Location Transfer 21851 2024-06-04 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 437188 2024-06-04 CLIFTON 5004 5004 -1 235625 9.75000 0 1
Location Transfer 21851 2024-06-03 SEAN -1 To CR 0.00000 0 21
Sales Invoice 437152 2024-06-03 WAREHOUSE 274 274 -1 235578 9.75000 0 22
Sales Invoice 437144 2024-06-03 WAREHOUSE 456 456 -1 235571 9.75000 0 23
Sales Invoice 437133 2024-06-03 WAREHOUSE 264 264 -1 235566 9.75000 0 24
Sales Invoice 437130 2024-06-03 WAREHOUSE 15892 15892 -1 235555 9.75000 0 25
Sales Invoice 437112 2024-06-03 CRANSTON 179 179 -1 235544 9.75000 0 2
Sales Invoice 437036 2024-05-31 CRANSTON 17468 17468 -1 235465 9.75000 0 3
Sales Invoice 436918 2024-05-30 WAREHOUSE 7767 7767 -6 235323 6.16000 0 26
Sales Invoice 436706 2024-05-28 WAREHOUSE 8186 8186 -1 235093 9.75000 0 32
Sales Invoice 436692 2024-05-28 WAREHOUSE 10728 10728 -8 235112 9.75000 0 33
Purchase Order Delivery 2133 2024-05-28 SEAN 36 JPMS (JPMS) - 200188 5.36000 0 41
Purchase Order Delivery 2132 2024-05-23 SEAN 0 JPMS (JPMS) - 200188 5.36000 0 5
Sales Invoice 436449 2024-05-23 WAREHOUSE 5755 5755 -1 234833 9.75000 0 5
Sales Invoice 436424 2024-05-22 WAREHOUSE 11487 11487 -2 234859 9.75000 0 6
Sales Invoice 436354 2024-05-22 CRANSTON 17468 17468 -1 234791 9.75000 0 4
Sales Invoice 436266 2024-05-21 WAREHOUSE 6216 6216 -3 234705 9.75000 0 8
Sales Invoice 436148 2024-05-20 STORE 16436 16436 1 234591 9.75000 0 1
Sales Invoice 435823 2024-05-15 WAREHOUSE 17016 17016 -2 234265 9.75000 0 10
Sales Invoice 435740 2024-05-15 TINA 670 670 -1 234219 -9.75000 0 12
Sales Invoice 435730 2024-05-15 WAREHOUSE 670 670 -1 234201 9.75000 0 13
Sales Invoice 435718 2024-05-14 WAREHOUSE 12778 12778 -1 234195 9.75000 0 14
Sales Invoice 435688 2024-05-14 WAREHOUSE 456 456 -1 234161 9.75000 0 15
Sales Invoice 435505 2024-05-10 WAREHOUSE 18813 18813 -1 233978 7.80000 0 16
Sales Invoice 435422 2024-05-09 WAREHOUSE 3089 3089 -1 233890 9.75000 0 17
Sales Invoice 435337 2024-05-09 WAREHOUSE 274 274 -1 233797 9.75000 0 18
Sales Invoice 435336 2024-05-09 WAREHOUSE 8585 8585 -1 233816 9.75000 0 19
Sales Invoice 435023 2024-05-06 WAREHOUSE 264 264 -1 233498 9.75000 0 20
Sales Invoice 434897 2024-05-03 WAREHOUSE 6165 6165 -1 233368 9.75000 0 21
Location Transfer 19965 2024-05-02 SEAN 4 From HY 0.00000 0 22
Location Transfer 19965 2024-05-02 SEAN -4 To 1 0.00000 0 0
Sales Invoice 434772 2024-05-02 WAREHOUSE 7402 7402 -2 233253 9.75000 0 18

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 9.7500 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 5.3600 2023-04-01 9999-02-01

No Attributes setup
CURRENT CATEGORIES
Paul Mitchell
The Color XG
All Products
CURRENT PRODUCT LINES
CURRENT PRODUCT GROUPS
XG COLOR