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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
0.0000 USD 2024-04-24 JPMS 1

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440463 2024-07-24 WAREHOUSE 6823 6823 -1 238805 126.00000 0 0
Stock Adjustment 163303 2024-07-17 SEAN -24 0.00000 0 21
Sales Invoice 440027 2024-07-17 WAREHOUSE 2927 2927 -1 238384 126.00000 0 0
Sales Invoice 439338 2024-07-09 WAREHOUSE 4070 4070 -1 237722 126.00000 0 0
Sales Invoice 438658 2024-06-25 WAREHOUSE 17858 17858 -1 237045 126.00000 0 0
Sales Invoice 438297 2024-06-19 WAREHOUSE 3161 3161 -1 236699 126.00000 0 0
Sales Invoice 437506 2024-06-07 WAREHOUSE 6357 6357 -1 235911 126.00000 0 0
Stock Adjustment 162102 2024-06-06 SEAN -24 0.00000 0 50
Stock Adjustment 161996 2024-06-04 SEAN 72 0.00000 0 74
Credit Note 604853 2024-05-29 TINA 6533 6533 1 Ret to JC 126.00000 0 0
Sales Invoice 434846 2024-05-02 WAREHOUSE 6533 6533 -1 233322 126.00000 0 0

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