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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 441135 2024-08-02 WAREHOUSE 7506 7506 -3 239470 7.75000 0 14
Sales Invoice 441091 2024-08-01 WAREHOUSE 650 650 -1 239425 7.75000 0 17
Sales Invoice 441003 2024-07-31 WAREHOUSE 1493 1493 -2 239283 7.75000 0 18
Sales Invoice 440977 2024-07-31 WAREHOUSE 22632 22632 -5 239290 6.75000 0 20
Sales Invoice 440977 2024-07-31 WAREHOUSE 22632 22632 -5 239290 7.75000 0 25
Sales Invoice 440973 2024-07-31 CLIFTON 13439 13439 -1 239323 7.75000 0 4
Sales Invoice 440973 2024-07-31 CLIFTON 13439 13439 -1 239323 0.00000 0 5
Sales Invoice 440714 2024-07-26 WAREHOUSE 2232 2232 -4 239058 7.75000 0 30
Sales Invoice 440673 2024-07-26 WAREHOUSE 9006 9006 -2 239017 7.75000 0 34
Purchase Order Delivery 2157 2024-07-26 JESS 24 JPMS (JPMS) - 200198 4.26000 0 36
Sales Invoice 440645 2024-07-26 WAREHOUSE 925 925 -3 238995 7.75000 0 12
Sales Invoice 440623 2024-07-25 WAREHOUSE 4471 4471 -3 238975 7.75000 0 15
Sales Invoice 440540 2024-07-24 WAREHOUSE 4795 4795 -1 238878 7.75000 0 18
Sales Invoice 440511 2024-07-24 WAREHOUSE 2058 2058 -3 238862 7.75000 0 19
Sales Invoice 440495 2024-07-24 WAREHOUSE 8158 8158 -1 238849 7.75000 0 22
Sales Invoice 440290 2024-07-22 CRANSTON 12167 12167 -1 238656 7.75000 0 4
Sales Invoice 440248 2024-07-19 WAREHOUSE 736 736 -1 238619 7.75000 0 23
Sales Invoice 440215 2024-07-19 WAREHOUSE 7204 7204 -1 238584 7.75000 0 24
Sales Invoice 440183 2024-07-19 CLIFTON 3209 3209 -1 238563 7.75000 0 6
Sales Invoice 440109 2024-07-18 WAREHOUSE 14991 14991 -1 238474 7.75000 0 25
Sales Invoice 440058 2024-07-17 WAREHOUSE 7506 7506 -1 238416 7.75000 0 26
Sales Invoice 439915 2024-07-16 WAREHOUSE 538 538 -1 238269 7.75000 0 27
Sales Invoice 439739 2024-07-15 WAREHOUSE 17741 17741 -1 238122 7.75000 0 28
Sales Invoice 439731 2024-07-15 WAREHOUSE 3008 3008 -2 237894 7.75000 0 29
Purchase Order Delivery 2149 2024-07-15 SEAN 24 JPMS (JPMS) - 200193 4.26000 0 31
Sales Invoice 439642 2024-07-12 STORE 1002 1002 -2 238033 7.75000 0 -2
Sales Invoice 439590 2024-07-11 WAREHOUSE 5212 5212 -1 237970 7.75000 0 9
Sales Invoice 439539 2024-07-11 WAREHOUSE 10103 10103 -1 237923 7.75000 0 10
Sales Invoice 439300 2024-07-09 CLIFTON 13439 13439 -1 237683 7.75000 0 7
Sales Invoice 439282 2024-07-08 STORE 15043 15043 -1 237668 7.75000 0 -1
Location Transfer 21990 2024-07-08 SEAN 2 From HairLines Shrewsbury 0.00000 0 5
Location Transfer 21990 2024-07-03 CLIFTON -2 To CR 0.00000 0 12
Sales Invoice 439188 2024-07-03 WAREHOUSE 2232 2232 -3 237336 7.75000 0 14
Sales Invoice 439144 2024-07-02 STORE 1002 1002 -2 237531 7.75000 0 -2
Sales Invoice 439054 2024-07-01 WAREHOUSE 22181 22181 -2 237434 7.75000 0 19
Sales Invoice 439048 2024-07-01 WAREHOUSE 3297 3297 -1 237435 7.75000 0.13 21
Sales Invoice 439046 2024-07-01 STORE 5321 5321 -1 237437 7.75000 0 -1
Sales Invoice 439043 2024-07-01 CRANSTON 7086 7086 -1 237429 7.75000 0 3
Sales Invoice 438934 2024-06-27 WAREHOUSE 7299 7299 -1 237202 4.90000 0 23
Sales Invoice 438914 2024-06-27 WAREHOUSE 7204 7204 -1 237293 7.75000 0 24
Sales Invoice 438823 2024-06-26 WAREHOUSE 538 538 -1 237209 7.75000 0 25
Sales Invoice 438730 2024-06-26 WAREHOUSE 1211 1211 -1 237118 7.75000 0 26
Sales Invoice 438729 2024-06-26 CLIFTON 13439 13439 -1 237110 7.75000 0 8
Purchase Order Delivery 2138 2024-06-25 JESS 24 JPMS (JPMS) - 200191 4.26000 0 27
Sales Invoice 438488 2024-06-21 WAREHOUSE 6994 6994 -1 236880 7.75000 0 3
Sales Invoice 438458 2024-06-21 WAREHOUSE 2759 2759 -2 236855 7.75000 0 4
Stock Adjustment 162640 2024-06-21 CRANSTON 1 0.00000 0 4
Sales Invoice 438376 2024-06-20 WAREHOUSE 7506 7506 -6 236771 7.75000 0 6
Location Transfer 21903 2024-06-20 SEAN 6 From 1 0.00000 0 9
Location Transfer 21903 2024-06-20 SEAN -6 To NY 0.00000 0 12
Sales Invoice 438178 2024-06-18 CRANSTON 16740 16740 -1 236588 7.75000 0 3
Location Transfer 21891 2024-06-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 438055 2024-06-17 JESS 10947 10947 -2 236467 7.75000 0 18
Location Transfer 21891 2024-06-17 SEAN -1 To NY 0.00000 0 20
Sales Invoice 438026 2024-06-14 WAREHOUSE 9895 9895 -1 236429 7.75000 0 21
Sales Invoice 438013 2024-06-14 CLIFTON 13439 13439 -1 236419 7.75000 0 2
Sales Invoice 437999 2024-06-14 WAREHOUSE 2002 2002 -4 236403 7.75000 0 22
Location Transfer 21890 2024-06-14 SEAN 1 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 21890 2024-06-13 SEAN -1 To CR 0.00000 0 26
Sales Invoice 437904 2024-06-13 CRANSTON 12167 12167 -1 236333 7.75000 0 3
Sales Invoice 437803 2024-06-12 WAREHOUSE 670 670 -1 236219 7.75000 0 27
Sales Invoice 437783 2024-06-12 STORE 1002 1002 -1 Part of Kit: TCTRIAL Order: 236201 0.00000 0 28
Sales Invoice 437473 2024-06-06 WAREHOUSE 14237 14237 -1 235876 7.75000 0 29
Sales Invoice 437317 2024-06-05 WAREHOUSE 7204 7204 -1 235752 7.75000 0 30
Purchase Order Delivery 2135 2024-06-05 SEAN 24 JPMS (JPMS) - 200189 4.26000 0 31
Sales Invoice 437302 2024-06-05 WAREHOUSE 2058 2058 -3 235734 7.75000 0 7
Sales Invoice 437219 2024-06-04 WAREHOUSE 14272 14272 -1 235654 7.75000 0 10
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 4.26000 0 11
Location Transfer 21850 2024-06-03 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 437128 2024-06-03 WAREHOUSE 538 538 -1 235559 7.75000 0 11
Sales Invoice 437121 2024-06-03 WAREHOUSE 5231 5231 -4 235551 7.75000 0 12
Sales Invoice 437112 2024-06-03 CRANSTON 179 179 -1 235544 7.75000 0 4
Location Transfer 21850 2024-06-03 SEAN -1 To NY 0.00000 0 16
Sales Invoice 437069 2024-05-31 STORE 8424 8424 -2 235500 7.75000 0 -2
Sales Invoice 437007 2024-05-31 STORE 1002 1002 -2 235436 7.75000 0 -2
Sales Invoice 436997 2024-05-31 WAREHOUSE 7086 7086 -1 235427 7.75000 0 21
Sales Invoice 436943 2024-05-30 WAREHOUSE 5224 5224 -1 235319 7.75000 0 22
Location Transfer 21820 2024-05-29 SEAN 1 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 436761 2024-05-29 WAREHOUSE 3173 3173 -1 235181 6.97000 0 23
Location Transfer 21820 2024-05-28 SEAN -1 To CR 0.00000 0 24
Sales Invoice 436720 2024-05-28 WAREHOUSE 10947 10947 -2 235142 7.75000 0 25
Sales Invoice 436580 2024-05-24 CLIFTON 7360 7360 -1 235017 7.75000 0 2
Sales Invoice 436569 2024-05-24 STORE 1002 1002 -2 Part of Kit: TCTRIAL Order: 235006 0.00000 0 27
Sales Invoice 436561 2024-05-24 WAREHOUSE 18967 18967 -3 234995 7.75000 0 29
Sales Invoice 436512 2024-05-23 CLIFTON 9660 9660 -1 234953 7.75000 0 3
Sales Invoice 436369 2024-05-22 WAREHOUSE 6951 6951 -1 234800 7.75000 0 32
Sales Invoice 436342 2024-05-22 WAREHOUSE 1493 1493 -2 234777 7.75000 0 33
Sales Invoice 436097 2024-05-20 WAREHOUSE 22181 22181 -1 234535 7.75000 0 35
Location Transfer 21617 2024-05-16 SEAN 4 From HairLines Shrewsbury 0.00000 0 4
Purchase Order Delivery 2131 2024-05-15 SEAN 24 JPMS (JPMS) - 200187 4.26000 0 36
Location Transfer 21617 2024-05-15 SEAN -4 To CR 0.00000 0 12
Sales Invoice 435693 2024-05-14 WAREHOUSE 8554 8554 -1 234167 7.75000 0 16
Sales Invoice 435630 2024-05-13 CRANSTON 6406 6406 -1 234107 7.75000 0 0
Location Transfer 20201 2024-05-13 SEAN 2 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21505 2024-05-13 SEAN 4 Cancel Trans 21505 0.00000 0 21
Location Transfer 21505 2024-05-13 SEAN -4 To CR 0.00000 0 17
Sales Invoice 435585 2024-05-13 CRANSTON 7086 7086 -2 234059 7.75000 0 -1
Sales Invoice 435387 2024-05-09 STORE 10527 10527 -1 233863 7.75000 0 -1
Sales Invoice 435341 2024-05-09 WAREHOUSE 736 736 -1 233802 7.75000 0 22
Sales Invoice 435324 2024-05-08 WAREHOUSE 7506 7506 -4 233780 7.75000 0 23
Sales Invoice 435307 2024-05-08 WAREHOUSE 8824 8824 -1 233773 0.00000 0 27
Sales Invoice 435286 2024-05-08 WAREHOUSE 22044 22044 -1 233754 7.75000 0 28
Sales Invoice 435231 2024-05-08 WAREHOUSE 538 538 -1 233698 7.75000 0 29
Sales Invoice 435158 2024-05-07 WAREHOUSE 6075 6075 -2 232450 0.00000 0 30
Location Transfer 20201 2024-05-06 SEAN -2 To CR 0.00000 0 32
Sales Invoice 435082 2024-05-06 CRANSTON 10931 10931 -2 233566 7.75000 0 1
Location Transfer 19971 2024-05-06 SEAN 1 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 434963 2024-05-06 WAREHOUSE 10947 10947 -2 233436 7.75000 0 34
Location Transfer 19971 2024-05-02 SEAN -1 To NY 0.00000 0 36
Location Transfer 19970 2024-05-02 SEAN 1 From HY 0.00000 0 37
Location Transfer 19970 2024-05-02 SEAN -1 To 1 0.00000 0 0

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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