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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
100.8000 USD 2024-04-24 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441067 2024-08-01 CRANSTON 16732 16732 -1 239420 11.00000 0 1
Sales Invoice 441014 2024-07-31 WAREHOUSE 6866 6866 -1 239339 11.00000 0 47
Sales Invoice 440463 2024-07-24 WAREHOUSE 6823 6823 -2 Part of Kit: DGSO Order: 238805 0.00000 0 48
Sales Invoice 440463 2024-07-24 WAREHOUSE 6823 6823 -1 Part of Kit: DGSO Order: 238805 0.00000 0 50
Sales Invoice 440444 2024-07-23 WAREHOUSE 2841 2841 -1 238796 14.00000 0 51
Stock Adjustment 163306 2024-07-17 SEAN 24 0.00000 0 52
Sales Invoice 440027 2024-07-17 WAREHOUSE 2927 2927 -1 Part of Kit: DGSO Order: 238384 0.00000 0 28
Sales Invoice 440027 2024-07-17 WAREHOUSE 2927 2927 -1 Part of Kit: DGSO Order: 238384 0.00000 0 29
Credit Note 604966 2024-07-15 JENN 16019 16019 1 Returned via Call Tag 11.00000 0 30
Sales Invoice 439644 2024-07-12 WAREHOUSE 6357 6357 -1 238031 14.00000 0 29
Sales Invoice 439521 2024-07-11 WAREHOUSE 274 274 -1 237900 14.00000 0 30
Sales Invoice 439338 2024-07-09 WAREHOUSE 4070 4070 -2 Part of Kit: DGSO Order: 237722 0.00000 0 31
Sales Invoice 439338 2024-07-09 WAREHOUSE 4070 4070 -1 Part of Kit: DGSO Order: 237722 0.00000 0 33
Sales Invoice 439175 2024-07-03 STORE 17851 17851 -1 237560 14.00000 0 -1
Sales Invoice 438658 2024-06-25 WAREHOUSE 17858 17858 -1 Part of Kit: DGSO Order: 237045 0.00000 0 35
Sales Invoice 438658 2024-06-25 WAREHOUSE 17858 17858 -1 Part of Kit: DGSO Order: 237045 0.00000 0 36
Sales Invoice 438557 2024-06-24 STORE 2480 2480 -1 236958 14.00000 0 -1
Credit Note 604919 2024-06-24 TINA 7468 7468 2 14.00000 0.2 38
Sales Invoice 438414 2024-06-20 WAREHOUSE 9703 9703 -1 236811 14.00000 0 36
Sales Invoice 438357 2024-06-20 WAREHOUSE 6086 6086 -1 Part of Kit: DG2FER Order: 236758 0.00000 0 37
Sales Invoice 438345 2024-06-20 WAREHOUSE 16019 16019 -1 Part of Kit: DG2FER Order: 236750 0.00000 0 38
Sales Invoice 438297 2024-06-19 WAREHOUSE 3161 3161 -1 Part of Kit: DGSO Order: 236699 0.00000 0 39
Sales Invoice 438297 2024-06-19 WAREHOUSE 3161 3161 -1 Part of Kit: DGSO Order: 236699 0.00000 0 40
Credit Note 604903 2024-06-14 JESS 2958 2958 3 Ex Inv - 435269 14.00000 0 41
Sales Invoice 437898 2024-06-13 WAREHOUSE 7713 7713 -1 236305 14.00000 0 38
Purchase Order Delivery 2136 2024-06-13 SEAN 12 JPMS (JPMS) - 200190 8.40000 0 39
Sales Invoice 437803 2024-06-12 WAREHOUSE 670 670 -1 236219 14.00000 0 27
Sales Invoice 437761 2024-06-12 WAREHOUSE 7204 7204 -1 Part of Kit: DG2FER Order: 236181 0.00000 0 28
Sales Invoice 437506 2024-06-07 WAREHOUSE 6357 6357 -2 Part of Kit: DGSO Order: 235911 0.00000 0 29
Sales Invoice 437506 2024-06-07 WAREHOUSE 6357 6357 -1 Part of Kit: DGSO Order: 235911 0.00000 0 31
Stock Adjustment 162099 2024-06-06 SEAN 24 0.00000 0 32
Sales Invoice 437154 2024-06-03 WAREHOUSE 10600 10600 -1 235586 14.00000 0 8
Credit Note 604859 2024-05-30 MELISSA 12419 12419 1 RET TO REP DID NOT WANT TO KEEP 14.00000 0 9
Sales Invoice 436873 2024-05-29 WAREHOUSE 7468 7468 -2 Part of Kit: DG2FER Order: 235299 0.00000 0 8
Sales Invoice 436794 2024-05-29 WAREHOUSE 8554 8554 -1 Part of Kit: DG2FER Order: 235216 0.00000 0 10
Sales Invoice 436632 2024-05-28 WAREHOUSE 2126 2126 -1 Part of Kit: DG2FER Order: 235057 0.00000 0 11
Sales Invoice 436618 2024-05-28 WAREHOUSE 21699 21699 -1 Part of Kit: DG2FER Order: 235045 0.00000 0 12
Purchase Order Delivery 2133 2024-05-28 SEAN 12 JPMS (JPMS) - 200188 8.40000 0 13
Purchase Order Delivery 2132 2024-05-23 SEAN 0 JPMS (JPMS) - 200188 8.40000 0 1
Location Transfer 21704 2024-05-23 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 436386 2024-05-22 WAREHOUSE 12778 12778 -1 234813 0.00000 0 1
Location Transfer 21704 2024-05-22 SEAN -1 To NY 0.00000 0 2
Location Transfer 21616 2024-05-15 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21616 2024-05-15 SEAN -2 To NY 0.00000 0 3
Sales Invoice 435479 2024-05-10 WAREHOUSE 13326 13326 -1 233954 14.00000 0 5
Sales Invoice 435477 2024-05-10 WAREHOUSE 17051 17051 -1 233953 14.00000 0 6
Location Transfer 20897 2024-05-10 JESS 2 From HY 0.00000 0 7
Location Transfer 20897 2024-05-10 JESS -2 To 1 0.00000 0 0
Sales Invoice 435357 2024-05-09 CLIFTON 16779 16779 -1 233828 14.00000 0 0
Sales Invoice 435269 2024-05-08 WAREHOUSE 2958 2958 -3 233736 14.00000 0 5
Sales Invoice 434846 2024-05-02 WAREHOUSE 6533 6533 -1 Part of Kit: DGSO Order: 233322 0.00000 0 8
Sales Invoice 434775 2024-05-02 WAREHOUSE 2535 2535 -1 Part of Kit: DG2FER Order: 233239 0.00000 0 9

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 14.0000 2024-04-09 9999-02-01
US Dollars D1 Deal Unit Price 8.4000 2024-04-09 9999-02-01

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