Search for Inventory Items

In Stock Category:

Manufacture

Product Line

Enter partial Description: OR Stock Code:

Previous Item

Next Item

(HST-8) 8 AWG HYDRASOFT GLOSSING TREATMENT
Category: JPMS PAUL MITCHELL Control Level: N/A Weight: 0.0000 Units: each Volume: 0.0000 EOQ: 0	Sell Price: : 0.00 Gross Margin 0% Cost 9.76 Fixed GP 0.00%	Total Quantity On Hand: Total Quantity Demand: 0 Total Quantity On Order: 0
Show Item History Show Stock Status Show Stock Usage Search Outstanding Sales Orders Search Completed Sales Orders Search Outstanding Purchase Orders Search All Purchase Orders View Costed Bill Of Material Where This Labour Item Is Used	Quantity Adjustments Location Transfers Edit Image	Insert New Item Modify Item Details Maintain Reorder Levels Maintain Standard Cost Maintain Purchasing Data Maintain Pricing Maintain Special Pricing Special Prices for customer - Maintain Discount Category Clone This Item Maintain Related Items Maintain Price Matrix Maintain Components

Supplier Info: JPMS

Cost	Currency	Date:	Lead Time:	Minimum Order:	Prefered:
117.1200	USD	2023-03-30	JPMS	12

Sales & Credits

Type	Number	Date	User ID	Customer	Branch	Quantity	Reference	Price	New Qty
Sales Invoice	441193	2024-08-05	WAREHOUSE	7738	7738	-1	239530	17.75000	129
Sales Invoice	441123	2024-08-02	WAREHOUSE	13026	13026	-3	239462	17.75000	130
Sales Invoice	441103	2024-08-01	CLIFTON	3086	3086	-4	239445	17.75000	2
Sales Invoice	440919	2024-07-31	WAREHOUSE	8244	8244	-4	239262	11.22000	133
Sales Invoice	440899	2024-07-30	STORE	20966	20966	-1	239256	17.75000	-1
Sales Invoice	440863	2024-07-30	WAREHOUSE	736	736	-3	239216	17.75000	138
Sales Invoice	440695	2024-07-26	STORE	6705	6705	-1	239051	14.99000	-1
Sales Invoice	440679	2024-07-26	WAREHOUSE	8221	8221	-1	239023	14.99000	142
Sales Invoice	440639	2024-07-25	WAREHOUSE	6994	6994	-2	238988	14.99000	143
Sales Invoice	440546	2024-07-24	WAREHOUSE	8512	8512	-6	238893	14.99000	145
Sales Invoice	440531	2024-07-24	STORE	3152	3152	-1	238886	14.99000	-1
Sales Invoice	440413	2024-07-23	STORE	2450	2450	-1	238771	14.99000	-1
Sales Invoice	440359	2024-07-23	WAREHOUSE	7738	7738	-1	238716	14.99000	153
Sales Invoice	440228	2024-07-19	WAREHOUSE	13026	13026	-5	238598	14.99000	154
Location Transfer	22022	2024-07-18	SEAN			5	From HairLines Shrewsbury	0.00000	6
Location Transfer	22022	2024-07-18	SEAN			-5	To NY	0.00000	159
Sales Invoice	439927	2024-07-16	WAREHOUSE	17858	17858	-2	238292	14.99000	164
Sales Invoice	439894	2024-07-16	WAREHOUSE	841	841	-1	238247	14.99000	166
Sales Invoice	439882	2024-07-16	CLIFTON	20959	20959	-1	238237	14.99000	1
Sales Invoice	439823	2024-07-15	CLIFTON	3086	3086	-3	238176	14.99000	2
Sales Invoice	439821	2024-07-15	STORE	1020	1020	-1	238175	14.99000	-1
Sales Invoice	439778	2024-07-15	WAREHOUSE	7593	7593	-1	238141	14.99000	168
Sales Invoice	439651	2024-07-12	WAREHOUSE	13026	13026	-2	238039	14.99000	169
Sales Invoice	439569	2024-07-11	WAREHOUSE	736	736	-3	237951	14.99000	171
Sales Invoice	439328	2024-07-09	CLIFTON	8410	8410	-1	237711	14.99000	5
Sales Invoice	439325	2024-07-09	WAREHOUSE	8554	8554	-2	237703	14.99000	174
Sales Invoice	439299	2024-07-09	WAREHOUSE	7738	7738	-1	237681	14.99000	176
Sales Invoice	439220	2024-07-08	WAREHOUSE	2535	2535	-2	237594	14.99000	177
Sales Invoice	439207	2024-07-03	CLIFTON	4306	4306	-2	237590	14.99000	6
Sales Invoice	438658	2024-06-25	WAREHOUSE	17858	17858	-1	237045	14.99000	179
Sales Invoice	438573	2024-06-24	WAREHOUSE	7738	7738	-1	236975	14.99000	180
Sales Invoice	438498	2024-06-21	WAREHOUSE	736	736	-2	236899	14.99000	181
Sales Invoice	438408	2024-06-20	WAREHOUSE	2742	2742	-2	236809	14.99000	183
Sales Invoice	438273	2024-06-19	WAREHOUSE	6032	6032	-4	236672	14.99000	185
Sales Invoice	438186	2024-06-18	JESS	13879	13879	-1	235351	0.00000	189
Sales Invoice	438118	2024-06-18	WAREHOUSE	16928	16928	-1	236524	14.99000	190
Sales Invoice	438075	2024-06-17	CLIFTON	3086	3086	-1	236489	14.99000	8
Sales Invoice	437810	2024-06-12	WAREHOUSE	9380	9380	-5	236218	14.99000	191
Credit Note	604893	2024-06-12	TINA	21772	21772	2	Ex Inv - 423333	14.99000	196
Sales Invoice	437755	2024-06-12	WAREHOUSE	736	736	-1	236162	14.99000	194
Sales Invoice	437665	2024-06-11	WAREHOUSE	6161	6161	-4	236074	14.99000	195
Sales Invoice	437494	2024-06-07	WAREHOUSE	13026	13026	-5	235895	14.99000	199
Sales Invoice	437428	2024-06-06	STORE	8512	8512	-12	235844	14.99000	-12
Sales Invoice	437401	2024-06-06	WAREHOUSE	185	185	-1	235808	14.99000	216
Sales Invoice	437151	2024-06-03	WAREHOUSE	12126	12126	-4	235584	14.99000	217
Location Transfer	21850	2024-06-03	SEAN			2	From HairLines Shrewsbury	0.00000	9
Location Transfer	21850	2024-06-03	SEAN			-2	To NY	0.00000	221
Sales Invoice	437076	2024-06-03	WAREHOUSE	1095	1095	-2	235496	14.99000	223
Sales Invoice	436693	2024-05-28	WAREHOUSE	736	736	-2	235119	14.99000	225
Sales Invoice	436662	2024-05-28	STORE	10503	10503	-1	235108	14.99000	-1
Sales Invoice	436544	2024-05-24	WAREHOUSE	13026	13026	-4	234971	14.99000	228
Sales Invoice	436427	2024-05-22	CLIFTON	924	924	-1	234866	14.99000	7
Sales Invoice	436214	2024-05-20	STORE	13817	13817	-1	234659	14.99000	-1
Sales Invoice	436203	2024-05-20	STORE	6107	6107	-1	234649	14.99000	-1
Sales Invoice	436201	2024-05-20	STORE	16019	16019	-1	234646	14.99000	-1
Sales Invoice	436197	2024-05-20	STORE	6823	6823	-1	234642	14.99000	-1
Sales Invoice	436196	2024-05-20	STORE	22078	22078	-1	234641	14.99000	-1
Sales Invoice	436195	2024-05-20	STORE	22078	22078	-1	234640	14.99000	-1
Sales Invoice	436192	2024-05-20	STORE	8739	8739	-3	234637	14.99000	-3
Sales Invoice	436143	2024-05-20	STORE	1095	1095	-1	234584	14.99000	-1
Sales Invoice	436133	2024-05-20	STORE	230	230	-1	234574	14.99000	-1
Sales Invoice	436132	2024-05-20	STORE	8098	8098	-1	234573	14.99000	-1
Sales Invoice	436125	2024-05-20	STORE	15291	15291	-1	234566	14.99000	-1
Sales Invoice	436123	2024-05-20	STORE	5372	5372	-1	234565	14.99000	-1
Sales Invoice	436069	2024-05-20	WAREHOUSE	9536	9536	-1	234489	0.00000	246
Sales Invoice	436064	2024-05-19	STORE	18819	18819	-1	234515	14.99000	-1
Sales Invoice	436062	2024-05-19	STORE	9380	9380	-2	234513	14.99000	-2
Sales Invoice	436061	2024-05-19	STORE	14793	14793	-1	234512	14.99000	-1
Location Transfer	21625	2024-05-17	SEAN			5	From HairLines Shrewsbury	0.00000	8
Sales Invoice	435948	2024-05-16	WAREHOUSE	6606	6606	-3	234382	14.99000	251
Location Transfer	21625	2024-05-16	SEAN			-5	To NY	0.00000	254
Sales Invoice	435794	2024-05-15	STORE	6705	6705	-1	234275	14.99000	-1
Sales Invoice	435636	2024-05-14	WAREHOUSE	7738	7738	-1	234106	14.99000	260
Sales Invoice	435634	2024-05-13	CRANSTON	410	410	-1	234112	17.75000	17
Sales Invoice	435594	2024-05-13	WAREHOUSE	12126	12126	-5	234062	14.99000	261
Sales Invoice	435494	2024-05-10	CLIFTON	4306	4306	-2	233969	14.99000	3
Sales Invoice	435452	2024-05-10	WAREHOUSE	6599	6599	-1	233903	14.99000	266
Sales Invoice	435356	2024-05-09	WAREHOUSE	2704	2704	-6	233825	14.99000	267
Sales Invoice	435341	2024-05-09	WAREHOUSE	736	736	-3	233802	14.99000	273
Sales Invoice	435295	2024-05-08	WAREHOUSE	15835	15835	-1	233763	14.99000	276
Location Transfer	20324	2024-05-07	SEAN			20	From HY	0.00000	277
Location Transfer	20324	2024-05-07	SEAN			-20	To 1	0.00000	0
Stock Adjustment	160822	2024-05-03	JESS			-2		0.00000	0
Sales Invoice	434905	2024-05-03	CLIFTON	2742	2742	-2	233381	14.99000	5
Sales Invoice	434869	2024-05-03	WAREHOUSE	17858	17858	-4	233342	14.99000	257

Discount Category:

Currency	Sales Type	Price	Start Date	End Date
US Dollars	A1 Unit Sell Price	17.7500	2023-03-30	9999-02-01
US Dollars	D1 Deal Unit Price	9.7600	2023-03-30	9999-02-01

Status

Discontinue When Out:

Commissionable:

Commission Percent

Tax Category

Item Code

Description

Long Description

Barcode

Additional Fee

Search for Inventory Items

(HST-8) 8 AWG HYDRASOFT GLOSSING TREATMENT

Supplier Info: JPMS

Sales & Credits

Sales & Credits