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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
102.2400 USD 2019-10-13 JPMS 24

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441176 2024-08-02 WAREHOUSE 9301 9301 -1 239506 7.75000 0 24
Sales Invoice 440916 2024-07-31 WAREHOUSE 6086 6086 -1 239263 7.75000 0 25
Sales Invoice 440714 2024-07-26 WAREHOUSE 2232 2232 -2 239058 7.75000 0 26
Credit Note 604987 2024-07-22 JENN 4547 4547 1 Returned via Call Tag 7.25000 0 28
Sales Invoice 440130 2024-07-18 WAREHOUSE 6533 6533 -2 238494 7.75000 0 27
Sales Invoice 439869 2024-07-16 CRANSTON 1131 1131 -1 238229 7.75000 0 2
Sales Invoice 439855 2024-07-16 WAREHOUSE 1907 1907 -1 238208 7.75000 0 29
Sales Invoice 439401 2024-07-10 WAREHOUSE 1478 1478 -1 237782 7.75000 0 30
Location Transfer 21987 2024-07-01 JESS 2 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 438914 2024-06-27 WAREHOUSE 7204 7204 -1 237293 7.75000 0 31
Location Transfer 21987 2024-06-27 SEAN -2 To CR 0.00000 0 32
Sales Invoice 438783 2024-06-26 WAREHOUSE 8129 8129 -1 237165 7.75000 0 34
Sales Invoice 438698 2024-06-26 WAREHOUSE 917 917 -1 237088 7.75000 0 35
Sales Invoice 438693 2024-06-25 STORE 5362 5362 -2 237094 7.75000 0 -2
Sales Invoice 438604 2024-06-25 CRANSTON 9682 9682 -1 237008 7.75000 0 1
Sales Invoice 438477 2024-06-21 WAREHOUSE 15892 15892 -1 236874 7.75000 0 38
Location Transfer 21892 2024-06-19 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21892 2024-06-17 SEAN -1 To CR 0.00000 0 39
Sales Invoice 438066 2024-06-17 WAREHOUSE 2232 2232 -1 236476 7.75000 0 40
Sales Invoice 438060 2024-06-17 WAREHOUSE 4323 4323 -1 236470 7.75000 0 41
Sales Invoice 438046 2024-06-17 JESS 6533 6533 -1 236454 7.75000 0 42
Sales Invoice 437994 2024-06-14 CRANSTON 17602 17602 -2 236400 7.75000 0 1
Sales Invoice 437948 2024-06-13 WAREHOUSE 618 618 -1 236357 7.75000 0 43
Sales Invoice 437570 2024-06-10 WAREHOUSE 12126 12126 -2 235986 7.75000 0 44
Sales Invoice 437107 2024-06-03 WAREHOUSE 4323 4323 -1 235537 7.75000 0 46
Sales Invoice 436812 2024-05-29 WAREHOUSE 432 432 -2 235236 7.75000 0 47
Sales Invoice 436661 2024-05-28 WAREHOUSE 7966 7966 -1 235090 7.75000 0 49
Credit Note 604837 2024-05-23 CLIFTON 3209 3209 1 6.75000 0 3
Sales Invoice 436420 2024-05-22 WAREHOUSE 188 188 -1 234850 7.75000 0 50
Sales Invoice 436349 2024-05-22 WAREHOUSE 7299 7299 -2 234783 4.90000 0 51
Sales Invoice 436034 2024-05-17 WAREHOUSE 4485 4485 -2 234475 7.75000 0 53
Sales Invoice 435716 2024-05-14 WAREHOUSE 3385 3385 -1 234185 7.75000 0 55
Sales Invoice 435687 2024-05-14 WAREHOUSE 6533 6533 -1 234162 7.75000 0 56
Sales Invoice 435680 2024-05-14 WAREHOUSE 2956 2956 -1 234152 7.75000 0 57
Sales Invoice 435655 2024-05-14 WAREHOUSE 5281 5281 -4 234128 7.75000 0 58
Location Transfer 20201 2024-05-13 SEAN 3 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 435405 2024-05-09 WAREHOUSE 12392 12392 -2 233877 7.75000 0 62
Sales Invoice 435373 2024-05-09 WAREHOUSE 1086 1086 -1 233841 7.75000 0 64
Location Transfer 20201 2024-05-06 SEAN -3 To CR 0.00000 0 65

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 7.7500 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 4.2600 2023-04-01 9999-02-01

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