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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
93.2400 USD 2020-10-14 JPMS 6

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 440413 2024-07-23 STORE 2450 2450 -1 238771 21.10000 0 -1
Sales Invoice 439925 2024-07-16 WAREHOUSE 4070 4070 -2 238272 21.10000 0 44
Sales Invoice 439884 2024-07-16 STORE 18958 18958 -1 238241 21.10000 0 -1
Sales Invoice 439571 2024-07-11 WAREHOUSE 2204 2204 -3 237953 21.10000 0 47
Sales Invoice 438864 2024-06-27 CLIFTON 2684 2684 -1 237254 21.10000 0 7
Sales Invoice 438701 2024-06-26 WAREHOUSE 7284 7284 -2 237051 21.10000 0 50
Sales Invoice 438497 2024-06-21 WAREHOUSE 7679 7679 -2 236897 21.10000 0 52
Sales Invoice 438382 2024-06-20 STORE 18735 18735 -1 236789 21.10000 0 -1
Sales Invoice 436998 2024-05-31 WAREHOUSE 20497 20497 -1 235425 28.25000 0 55
Sales Invoice 436224 2024-05-21 WAREHOUSE 22324 22324 -1 234663 28.25000 0 56
Sales Invoice 436212 2024-05-20 STORE 369 369 -1 234658 28.25000 0 -1
Stock Adjustment 161337 2024-05-15 SEAN 12 0.00000 0 58
Location Transfer 20994 2024-05-10 TINA 5 From HY 0.00000 0 46
Location Transfer 20994 2024-05-10 TINA -5 To 1 0.00000 0 0
Sales Invoice 433837 2024-04-22 STORE 9367 9367 -1 232321 28.25000 0 -1
Sales Invoice 433403 2024-04-16 WAREHOUSE 4070 4070 -1 231901 28.25000 0 42
Sales Invoice 431631 2024-03-25 WAREHOUSE 7679 7679 -1 230260 28.25000 0 43
Sales Invoice 431616 2024-03-25 STORE 7421 7421 -1 230252 28.25000 0 -1
Sales Invoice 430943 2024-03-14 WAREHOUSE 1063 1063 -1 229497 28.25000 0.1 45
Sales Invoice 430448 2024-03-08 WAREHOUSE 6357 6357 -1 229115 28.25000 0 46

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 28.2500 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 15.5400 2023-04-01 9999-02-01

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CURRENT CATEGORIES
Paul Mitchell
Clean Beauty
CURRENT PRODUCT LINES
CURRENT PRODUCT GROUPS