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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
59.4000 USD 2019-11-07 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441051 2024-08-01 WAREHOUSE 1457 1457 -12 239401 9.00000 0 2
Location Transfer 22047 2024-07-29 SEAN 4 From 1 0.00000 0 8
Location Transfer 22047 2024-07-29 SEAN -4 To NY 0.00000 0 14
Location Transfer 22043 2024-07-29 SEAN 4 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 440781 2024-07-29 WAREHOUSE 456 456 -1 239124 9.00000 0 18
Location Transfer 22043 2024-07-28 SEAN -4 To NY 0.00000 0 19
Purchase Order Delivery 2157 2024-07-26 JESS 12 JPMS (JPMS) - 200198 4.95000 0 23
Sales Invoice 440450 2024-07-24 WAREHOUSE 2956 2956 -1 238770 9.00000 0 11
Purchase Order Delivery 2156 2024-07-23 JESS 12 JPMS (JPMS) - 200196 4.95000 0 12
Location Transfer 22022 2024-07-18 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 22022 2024-07-18 SEAN 0 To NY 0.00000 0 0
Location Transfer 21994 2024-07-15 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 21994 2024-07-15 SEAN 5 To New York Store 0.00000 0 5
Stock Adjustment 163145 2024-07-11 SEAN 3 0.00000 0 0
Stock Adjustment 163142 2024-07-11 SEAN -29 0.00000 0 0
Sales Invoice 439515 2024-07-11 CLIFTON 16984 16984 -4 237899 9.00000 0 -3
Location Transfer 21994 2024-07-11 SEAN -5 To NY 0.00000 0 29
Sales Invoice 439351 2024-07-09 CLIFTON 15333 15333 -2 237738 9.00000 0 1
Sales Invoice 439330 2024-07-09 WAREHOUSE 456 456 -3 237712 9.00000 0 34
Sales Invoice 439210 2024-07-03 STORE 4569 4569 -2 237593 9.00000 0 -2
Sales Invoice 439177 2024-07-03 JESS 11811 11811 -4 237563 8.10000 0 3
Sales Invoice 438908 2024-06-27 CLIFTON 9660 9660 -1 237299 9.00000 0 7
Sales Invoice 438782 2024-06-26 WAREHOUSE 14272 14272 -1 237167 9.00000 0 39
Sales Invoice 438525 2024-06-24 WAREHOUSE 4291 4291 -2 236925 9.00000 0 40
Sales Invoice 438522 2024-06-24 WAREHOUSE 1095 1095 -1 236919 9.00000 0 42
Sales Invoice 438379 2024-06-20 WAREHOUSE 1493 1493 -2 236785 9.00000 0 43
Sales Invoice 438376 2024-06-20 WAREHOUSE 7506 7506 -1 236771 9.00000 0 45
Sales Invoice 438357 2024-06-20 WAREHOUSE 6086 6086 -2 236758 9.00000 0 46
Sales Invoice 438327 2024-06-19 WAREHOUSE 4471 4471 -3 236726 9.00000 0 48
Sales Invoice 438051 2024-06-17 JESS 22181 22181 -4 236460 9.00000 0 51
Sales Invoice 437914 2024-06-13 WAREHOUSE 8127 8127 -2 236325 9.00000 0 55
Sales Invoice 437779 2024-06-12 WAREHOUSE 9829 9829 -2 236195 9.00000 0 57
Sales Invoice 437369 2024-06-05 WAREHOUSE 591 591 -6 235780 9.00000 0 59
Sales Invoice 437323 2024-06-05 WAREHOUSE 1938 1938 -2 235754 9.00000 0 65
Sales Invoice 436794 2024-05-29 WAREHOUSE 8554 8554 -3 235216 9.00000 0 67
Credit Note 604840 2024-05-23 JENN 1553 1553 12 Ex Inv - 434655 4.50000 0 70
Sales Invoice 436182 2024-05-20 CLIFTON 2633 2633 -1 234626 9.00000 0 8
Sales Invoice 435990 2024-05-17 WAREHOUSE 3301 3301 -2 234419 9.00000 0 58
Sales Invoice 435928 2024-05-16 STORE 14657 14657 -6 234374 9.00000 0 -6
Sales Invoice 435746 2024-05-15 WAREHOUSE 16984 16984 -4 234215 9.00000 0 66
Sales Invoice 435576 2024-05-13 WAREHOUSE 8216 8216 -2 234047 9.00000 0 70
Sales Invoice 435559 2024-05-13 WAREHOUSE 4291 4291 -2 234021 9.00000 0 72
Sales Invoice 435526 2024-05-10 WAREHOUSE 9301 9301 -2 233975 9.00000 0 74
Location Transfer 20888 2024-05-10 JESS 2 From HY 0.00000 0 76
Location Transfer 20888 2024-05-10 JESS -2 To 1 0.00000 0 0
Sales Invoice 435469 2024-05-10 WAREHOUSE 9422 9422 -1 233941 9.00000 0 74
Sales Invoice 435312 2024-05-08 WAREHOUSE 2841 2841 -2 233774 9.00000 0 75

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 9.0000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 4.9500 2023-04-01 9999-02-01

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