Search for Inventory Items

Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
83.3400 USD 2020-07-08 JPMS 6

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441180 2024-08-02 WAREHOUSE 6994 6994 -2 239517 18.90000 0 1
Sales Invoice 441003 2024-07-31 WAREHOUSE 1493 1493 -1 239283 18.90000 0 3
Sales Invoice 441003 2024-07-31 WAREHOUSE 1493 1493 -1 239283 18.90000 0 4
Location Transfer 22057 2024-07-31 SEAN -1 To NY 0.00000 0 5
Sales Invoice 440931 2024-07-31 CLIFTON 16438 16438 -1 239278 18.90000 0 1
Sales Invoice 440910 2024-07-31 WAREHOUSE 20497 20497 -1 239261 18.90000 0 6
Sales Invoice 440670 2024-07-26 WAREHOUSE 6357 6357 -1 239012 18.90000 0 7
Sales Invoice 440444 2024-07-23 WAREHOUSE 2841 2841 -1 238796 18.90000 0 8
Sales Invoice 440180 2024-07-19 WAREHOUSE 2759 2759 -2 238508 18.90000 0 9
Sales Invoice 440132 2024-07-18 WAREHOUSE 244 244 -1 238499 18.90000 0 11
Sales Invoice 440123 2024-07-18 WAREHOUSE 6216 6216 -1 238490 18.90000 0 12
Sales Invoice 439925 2024-07-16 WAREHOUSE 4070 4070 -2 238272 18.90000 0 13
Sales Invoice 439894 2024-07-16 WAREHOUSE 841 841 -1 238247 18.90000 0 15
Location Transfer 21994 2024-07-15 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21994 2024-07-11 SEAN -1 To NY 0.00000 0 16
Sales Invoice 439426 2024-07-10 WAREHOUSE 1623 1623 -1 237800 18.90000 0 17
Location Transfer 21991 2024-07-10 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21991 2024-07-08 SEAN -1 To NY 0.00000 0 18
Sales Invoice 439285 2024-07-08 CLIFTON 17654 17654 -1 237671 18.90000 0 0
Sales Invoice 439120 2024-07-02 CLIFTON 16438 16438 -1 237505 18.90000 0 1
Sales Invoice 438945 2024-06-27 WAREHOUSE 4403 4403 -1 237318 18.90000 0 19
Sales Invoice 438877 2024-06-27 WAREHOUSE 13664 13664 -2 237262 18.90000 0 20
Sales Invoice 438722 2024-06-26 WAREHOUSE 338 338 -1 237108 18.90000 0 22
Sales Invoice 438678 2024-06-25 WAREHOUSE 3385 3385 -1 237069 18.90000 0 23
Sales Invoice 438497 2024-06-21 WAREHOUSE 7679 7679 -1 236897 18.90000 0 24
Sales Invoice 438468 2024-06-21 WAREHOUSE 10358 10358 -2 236867 18.90000 0 25
Sales Invoice 438380 2024-06-20 SEAN 8186 8186 -4 236782 18.90000 0 27
Sales Invoice 438319 2024-06-19 WAREHOUSE 52 52 -2 236721 18.90000 0 31
Sales Invoice 437571 2024-06-10 JESS 6357 6357 -1 235988 25.25000 0 33
Sales Invoice 437443 2024-06-06 WAREHOUSE 7506 7506 -1 235843 25.25000 0 34
Credit Note 604868 2024-05-31 JENN 2535 2535 2 Returned to Deb 25.25000 0 35
Sales Invoice 436626 2024-05-28 WAREHOUSE 2535 2535 -2 235053 25.25000 0 33
Sales Invoice 436408 2024-05-22 WAREHOUSE 5138 5138 -1 234823 25.25000 0 35
Sales Invoice 436353 2024-05-22 WAREHOUSE 1623 1623 -2 234788 18.90000 0 36
Sales Invoice 435943 2024-05-16 WAREHOUSE 609 609 -1 234386 25.25000 0 38
Sales Invoice 435887 2024-05-16 WAREHOUSE 14971 14971 -2 234328 25.25000 0 39
Stock Adjustment 161340 2024-05-15 SEAN 24 0.00000 0 41
Purchase Order Delivery 2131 2024-05-15 SEAN 12 JPMS (JPMS) - 200187 13.89000 0 17
Sales Invoice 435657 2024-05-14 STORE 2181 2181 -1 234136 25.25000 0.1 -1
Location Transfer 21107 2024-05-10 MELISSA 4 From HY 0.00000 0 6
Location Transfer 21107 2024-05-10 MELISSA -4 To 1 0.00000 0 0
Sales Invoice 435317 2024-05-08 WAREHOUSE 52 52 -1 233781 25.25000 0 2
Sales Invoice 435140 2024-05-07 WAREHOUSE 22289 22289 -1 233620 25.25000 0 3
Stock Adjustment 160811 2024-05-03 JESS -1 0.00000 0 0
Sales Invoice 434740 2024-05-01 WAREHOUSE 4684 4684 -1 233207 25.25000 0 4
Sales Invoice 434679 2024-05-01 WAREHOUSE 3432 3432 -2 233054 25.25000 0 5
Sales Invoice 434343 2024-04-26 WAREHOUSE 6357 6357 -1 232827 25.25000 0 7
Sales Invoice 433981 2024-04-23 CLIFTON 14618 14618 -2 232461 25.25000 0 2
Sales Invoice 433788 2024-04-19 WAREHOUSE 6994 6994 -1 232282 25.25000 0 8
Sales Invoice 433456 2024-04-16 WAREHOUSE 6216 6216 -1 231939 25.25000 0 9
Sales Invoice 433349 2024-04-15 STORE 841 841 -1 231846 25.25000 0 10
Credit Note 604698 2024-04-15 STORE 3313 3313 1 Ex Inv - 433344 25.25000 0 1
Sales Invoice 433344 2024-04-15 STORE 3313 3313 -1 231840 25.25000 0 -1
Sales Invoice 433272 2024-04-15 STORE 8598 8598 -1 231793 25.25000 0 -1
Sales Invoice 433101 2024-04-11 WAREHOUSE 2841 2841 -1 231649 25.25000 0 13
Sales Invoice 431631 2024-03-25 WAREHOUSE 7679 7679 -2 230260 25.25000 0 14
Sales Invoice 431083 2024-03-18 WAREHOUSE 22289 22289 -1 229706 25.25000 0 16
Sales Invoice 430448 2024-03-08 WAREHOUSE 6357 6357 -1 229115 25.25000 0 17

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 25.2500 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 13.8900 2023-04-01 9999-02-01

No Attributes setup
CURRENT CATEGORIES
Paul Mitchell
All Products
Clean Beauty
CURRENT PRODUCT LINES
CURRENT PRODUCT GROUPS