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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
79.2000 USD 2019-11-13 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441193 2024-08-05 WAREHOUSE 7738 7738 -1 239530 12.10000 0 3
Sales Invoice 441083 2024-08-01 WAREHOUSE 6165 6165 -1 239423 12.10000 0 4
Sales Invoice 440857 2024-07-30 WAREHOUSE 6216 6216 -1 239213 12.10000 0 5
Sales Invoice 440716 2024-07-29 WAREHOUSE 852 852 -1 238991 12.10000 0 6
Sales Invoice 440585 2024-07-25 WAREHOUSE 11807 11807 -6 238931 12.00000 0 7
Sales Invoice 440546 2024-07-24 WAREHOUSE 8512 8512 -1 238893 12.10000 0 13
Sales Invoice 440542 2024-07-24 WAREHOUSE 52 52 -3 238891 12.10000 0 14
Sales Invoice 440272 2024-07-22 WAREHOUSE 506 506 -5 238638 12.10000 0 17
Sales Invoice 440185 2024-07-19 STORE 4230 4230 -1 238565 12.10000 0 -1
Sales Invoice 440182 2024-07-19 WAREHOUSE 6994 6994 -1 238527 12.10000 0 23
Sales Invoice 440001 2024-07-17 WAREHOUSE 9371 9371 -2 238367 12.10000 0 24
Sales Invoice 439928 2024-07-16 WAREHOUSE 6216 6216 -1 238294 12.10000 0 26
Sales Invoice 439509 2024-07-11 WAREHOUSE 2731 2731 -2 237870 12.10000 0 27
Sales Invoice 439485 2024-07-10 WAREHOUSE 3240 3240 -4 237859 12.10000 0 29
Sales Invoice 439391 2024-07-10 WAREHOUSE 17072 17072 -1 237772 12.10000 0 33
Sales Invoice 439363 2024-07-09 WAREHOUSE 1063 1063 -3 237715 12.10000 0.1 34
Sales Invoice 439234 2024-07-08 STORE 10439 10439 -2 237620 12.10000 0 -2
Sales Invoice 439146 2024-07-02 WAREHOUSE 4067 4067 -1 237530 12.10000 0 39
Sales Invoice 439135 2024-07-02 WAREHOUSE 6216 6216 -1 237519 12.10000 0 40
Sales Invoice 439058 2024-07-01 WAREHOUSE 4291 4291 -1 237439 12.10000 0 41
Sales Invoice 438996 2024-06-28 WAREHOUSE 385 385 -1 237375 12.10000 0 42
Sales Invoice 438912 2024-06-27 STORE 9935 9935 -1 237309 12.10000 0 -1
Sales Invoice 438887 2024-06-27 WAREHOUSE 7767 7767 -3 237276 6.96000 0 44
Sales Invoice 438881 2024-06-27 WAREHOUSE 8244 8244 -4 237275 6.96000 0 47
Sales Invoice 438696 2024-06-26 WAREHOUSE 3161 3161 -3 237086 12.10000 0 51
Purchase Order Delivery 2138 2024-06-25 JESS 12 JPMS (JPMS) - 200191 6.60000 0 54
Credit Note 604920 2024-06-24 TINA 1563 1563 1 ret to jc 12.10000 0 42
Sales Invoice 438451 2024-06-21 WAREHOUSE 1563 1563 -2 236847 12.10000 0 41
Sales Invoice 438201 2024-06-18 WAREHOUSE 5224 5224 -1 236599 12.10000 0 43
Sales Invoice 438115 2024-06-18 WAREHOUSE 11608 11608 -1 236522 12.10000 0 44
Sales Invoice 437692 2024-06-11 WAREHOUSE 2956 2956 -1 236108 12.10000 0 45
Sales Invoice 437687 2024-06-11 WAREHOUSE 1563 1563 -1 236095 12.10000 0 46
Sales Invoice 437646 2024-06-10 WAREHOUSE 8152 8152 -1 236063 12.10000 0 47
Sales Invoice 437401 2024-06-06 WAREHOUSE 185 185 -1 235808 12.10000 0 48
Purchase Order Delivery 2135 2024-06-05 SEAN 24 JPMS (JPMS) - 200189 6.60000 0 49
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 6.60000 0 25
Sales Invoice 437101 2024-06-03 WAREHOUSE 385 385 -2 235521 12.10000 0 25

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 12.1000 2022-04-30 9999-02-01
US Dollars D1 Deal Unit Price 6.0500 2022-04-30 9999-02-01

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