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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
94.0800 USD 2020-10-14 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441128 2024-08-02 WAREHOUSE 609 609 -6 239467 14.25000 0 23
Sales Invoice 440968 2024-07-31 WAREHOUSE 3161 3161 -1 239305 14.25000 0 29
Sales Invoice 440910 2024-07-31 WAREHOUSE 20497 20497 -1 239261 14.25000 0 30
Sales Invoice 440879 2024-07-30 STORE 5848 5848 -1 239235 14.25000 0 -1
Sales Invoice 440735 2024-07-29 WAREHOUSE 13664 13664 -1 239087 14.25000 0 32
Sales Invoice 440632 2024-07-25 WAREHOUSE 2742 2742 -1 238983 14.25000 0 33
Sales Invoice 440328 2024-07-22 WAREHOUSE 609 609 -5 238685 14.25000 0 34
Sales Invoice 440309 2024-07-22 WAREHOUSE 8554 8554 -2 238664 14.25000 0 39
Purchase Order Delivery 2149 2024-07-15 SEAN 24 JPMS (JPMS) - 200193 7.84000 0 41
Sales Invoice 439122 2024-07-02 WAREHOUSE 4070 4070 -1 237502 14.25000 0 17
Sales Invoice 438956 2024-06-28 WAREHOUSE 10379 10379 -1 237328 14.25000 0 18
Sales Invoice 438925 2024-06-27 WAREHOUSE 6994 6994 -1 237308 14.25000 0 19
Sales Invoice 438877 2024-06-27 WAREHOUSE 13664 13664 -1 237262 14.25000 0 20
Sales Invoice 438863 2024-06-27 WAREHOUSE 6086 6086 -2 237249 14.25000 0 21
Sales Invoice 438817 2024-06-26 WAREHOUSE 7306 7306 -4 237199 9.02000 0 23
Sales Invoice 438766 2024-06-26 WAREHOUSE 8554 8554 -1 237143 14.25000 0 27
Sales Invoice 438675 2024-06-25 WAREHOUSE 6597 6597 -2 235700 14.25000 0 28
Sales Invoice 438522 2024-06-24 WAREHOUSE 1095 1095 -2 236919 14.25000 0 30
Sales Invoice 438506 2024-06-21 WAREHOUSE 9301 9301 -1 236890 14.25000 0 32
Sales Invoice 438409 2024-06-20 STORE 15281 15281 -1 236812 14.25000 0 -1
Sales Invoice 438408 2024-06-20 WAREHOUSE 2742 2742 -1 236809 14.25000 0 34
Sales Invoice 438185 2024-06-18 WAREHOUSE 3344 3344 -2 236594 14.25000 0 35
Sales Invoice 438184 2024-06-18 JESS 22440 22440 -3 235349 14.25000 0 37
Sales Invoice 438041 2024-06-17 SEAN 1095 1095 -1 236448 14.25000 0 40
Sales Invoice 437983 2024-06-14 WAREHOUSE 8099 8099 -2 236386 14.25000 0 41
Sales Invoice 437651 2024-06-10 CRANSTON 906 906 -1 236066 14.25000 0 11
Sales Invoice 437505 2024-06-07 WAREHOUSE 13664 13664 -1 235913 14.25000 0 43
Sales Invoice 437459 2024-06-06 WAREHOUSE 178 178 -2 235868 14.25000 0 44
Sales Invoice 437441 2024-06-06 WAREHOUSE 6086 6086 -2 235813 14.25000 0 46
Sales Invoice 437336 2024-06-05 WAREHOUSE 609 609 -12 234998 14.25000 0 48
Purchase Order Delivery 2135 2024-06-05 SEAN 60 JPMS (JPMS) - 200189 7.84000 0 60
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 7.84000 0 0
Stock Adjustment 161932 2024-05-31 SEAN 2 0.00000 0 0
Sales Invoice 437061 2024-05-31 WAREHOUSE 9301 9301 -2 235470 14.25000 0 -2
Stock Adjustment 161613 2024-05-22 SEAN 3 0.00000 0 0
Sales Invoice 436249 2024-05-21 WAREHOUSE 6304 6304 -22 234687 14.25000 0 -3
Sales Invoice 436042 2024-05-17 WAREHOUSE 1122 1122 -1 234472 14.25000 0 19
Sales Invoice 435969 2024-05-16 STORE 18958 18958 -1 234414 14.25000 0 -1
Sales Invoice 435770 2024-05-15 CRANSTON 21709 21709 -1 234261 14.25000 0 12
Location Transfer 20900 2024-05-10 JESS 2 From HY 0.00000 0 21
Location Transfer 20900 2024-05-10 JESS -2 To 1 0.00000 0 0
Sales Invoice 435352 2024-05-09 CLIFTON 2731 2731 -1 233809 14.25000 0 1
Sales Invoice 435165 2024-05-07 WAREHOUSE 4070 4070 -1 233639 14.25000 0 19
Purchase Order Delivery 2130 2024-05-07 SEAN 12 JPMS (JPMS) - 200186 7.84000 0 20
Sales Invoice 434944 2024-05-06 WAREHOUSE 1095 1095 -1 233421 14.25000 0 8
Sales Invoice 434922 2024-05-03 WAREHOUSE 9301 9301 -1 233385 14.25000 0 9
Sales Invoice 434745 2024-05-01 WAREHOUSE 13664 13664 -1 233218 14.25000 0 10
Sales Invoice 434398 2024-04-26 WAREHOUSE 9301 9301 -1 232856 14.25000 0 11
Sales Invoice 434038 2024-04-23 WAREHOUSE 456 456 -3 232515 14.25000 0 12
Sales Invoice 433600 2024-04-17 WAREHOUSE 6304 6304 -6 232088 14.25000 0 15
Sales Invoice 433550 2024-04-17 WAREHOUSE 5848 5848 -2 232041 14.25000 0 21
Sales Invoice 432999 2024-04-10 WAREHOUSE 7506 7506 -1 231544 14.25000 0 23
Sales Invoice 432682 2024-04-05 WAREHOUSE 9301 9301 -1 231220 14.25000 0 24
Location Transfer 19563 2024-04-03 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 432547 2024-04-03 WAREHOUSE 8512 8512 -3 231095 14.25000 0 25
Credit Note 604672 2024-04-03 TINA 244 244 1 Ret to Patti 11.25000 0 28
Location Transfer 19563 2024-04-02 SEAN -1 To HY 0.00000 0 27
Sales Invoice 432257 2024-04-01 WAREHOUSE 1095 1095 -1 230792 14.25000 0 28
Sales Invoice 432249 2024-04-01 HYANNIS 14840 14840 -1 230819 14.25000 0 1
Sales Invoice 431846 2024-03-27 WAREHOUSE 2731 2731 -1 230533 14.25000 0 29
Purchase Order Delivery 2123 2024-03-25 SEAN 12 JPMS (JPMS) - 200177 7.84000 0 30
Sales Invoice 431625 2024-03-25 STORE 18128 18128 -1 230264 14.25000 0 -1
Sales Invoice 431445 2024-03-21 STORE 18735 18735 -1 230074 14.25000 0 -1
Sales Invoice 431182 2024-03-18 HYANNIS 723 723 -1 229809 14.25000 0 2
Sales Invoice 431156 2024-03-18 WAREHOUSE 22289 22289 -2 229779 14.25000 0 20
Sales Invoice 430909 2024-03-14 WAREHOUSE 3161 3161 -1 229507 14.25000 0 22
Sales Invoice 430346 2024-03-07 HYANNIS 1260 1260 -1 229014 14.25000 0 3
Sales Invoice 430029 2024-03-04 CRANSTON 7115 7115 -1 228696 14.25000 0 13

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 14.2500 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 7.8400 2023-04-01 9999-02-01

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