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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
60.0000 USD 2024-05-01 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441176 2024-08-02 WAREHOUSE 9301 9301 -1 239506 10.00000 0 31
Location Transfer 22057 2024-07-31 SEAN -1 To NY 0.00000 0 32
Sales Invoice 440857 2024-07-30 WAREHOUSE 6216 6216 -2 239213 10.00000 0 33
Location Transfer 22043 2024-07-29 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 440802 2024-07-29 WAREHOUSE 9747 9747 -1 239150 0.00000 0 35
Sales Invoice 440802 2024-07-29 WAREHOUSE 9747 9747 -5 239150 10.00000 0 36
Location Transfer 22043 2024-07-28 SEAN -2 To NY 0.00000 0 41
Sales Invoice 440683 2024-07-26 WAREHOUSE 4505 4505 -3 239034 10.00000 0 43
Purchase Order Delivery 2157 2024-07-26 JESS 24 JPMS (JPMS) - 200198 5.00000 0 46
Credit Note 605007 2024-07-26 JESS 9945 9945 2 Ex Inv - 440654 10.00000 0 22
Sales Invoice 440654 2024-07-26 JESS 9945 9945 -2 239007 10.00000 0 20
Sales Invoice 440497 2024-07-24 CLIFTON 17036 17036 -2 238851 10.00000 0 0
Purchase Order Delivery 2156 2024-07-23 JESS 24 JPMS (JPMS) - 200196 5.00000 0 22
Sales Invoice 440303 2024-07-22 WAREHOUSE 9945 9945 -2 238661 10.00000 0 -2
Stock Adjustment 163410 2024-07-19 CLIFTON 1 0.00000 0 0
Sales Invoice 440163 2024-07-18 TINA 10108 10108 -1 238532 10.00000 0 -1
Location Transfer 22022 2024-07-18 SEAN 0 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 22022 2024-07-18 SEAN 0 To NY 0.00000 0 0
Stock Adjustment 163215 2024-07-15 SEAN -11 0.00000 0 0
Sales Invoice 439793 2024-07-15 WAREHOUSE 9301 9301 -4 238064 10.00000 0 11
Sales Invoice 439764 2024-07-15 WAREHOUSE 14407 14407 -1 238132 10.00000 0 15
Sales Invoice 439736 2024-07-15 WAREHOUSE 3547 3547 -7 Part of Kit: IGSK Order: 236720 0.00000 0 16
Sales Invoice 439733 2024-07-15 WAREHOUSE 3161 3161 -1 237086 10.00000 0 23
Purchase Order Delivery 2149 2024-07-15 SEAN 12 JPMS (JPMS) - 200193 5.00000 0 24
Sales Invoice 439673 2024-07-12 CLIFTON 4306 4306 -1 238062 10.00000 0 2
Sales Invoice 439646 2024-07-12 WAREHOUSE 542 542 -1 238030 0.00000 0 12
Purchase Order Delivery 2145 2024-07-10 SEAN 12 JPMS (JPMS) - 200192 5.00000 0 13
Purchase Order Delivery 2140 2024-07-08 SEAN 0 JPMS (JPMS) - 200192 5.00000 0 1
Sales Invoice 439115 2024-07-02 WAREHOUSE 3161 3161 -1 237498 10.00000 0 1
Sales Invoice 439058 2024-07-01 WAREHOUSE 4291 4291 -3 237439 10.00000 0 2
Sales Invoice 439058 2024-07-01 WAREHOUSE 4291 4291 -4 237439 0.00000 0 5
Sales Invoice 439010 2024-06-28 WAREHOUSE 12109 12109 -2 237383 10.00000 0 9
Sales Invoice 438943 2024-06-27 CLIFTON 310 310 -1 237326 10.00000 0 3
Sales Invoice 438772 2024-06-26 CLIFTON 14617 14617 -1 237160 10.00000 0 4
Sales Invoice 438696 2024-06-26 WAREHOUSE 3161 3161 -1 237086 10.00000 0 11
Purchase Order Delivery 2138 2024-06-25 JESS 12 JPMS (JPMS) - 200191 5.00000 0 12
Stock Adjustment 162548 2024-06-19 SEAN -1 0.00000 0 0
Sales Invoice 438052 2024-06-17 JESS 4291 4291 -3 Part of Kit: IGSK Order: 236455 0.00000 0 1
Sales Invoice 437868 2024-06-13 WAREHOUSE 2703 2703 -3 236288 10.00000 0 4
Sales Invoice 437554 2024-06-07 CLIFTON 16192 16192 -1 235969 10.00000 0 5
Sales Invoice 437507 2024-06-07 WAREHOUSE 542 542 -6 Part of Kit: IGSK Order: 235909 0.00000 0 7
Sales Invoice 437443 2024-06-06 WAREHOUSE 7506 7506 -2 235843 10.00000 0 13
Sales Invoice 437325 2024-06-05 WAREHOUSE 17798 17798 -1 235742 0.00000 0 15
Sales Invoice 436951 2024-05-30 WAREHOUSE 3595 3595 -2 235367 10.00000 0 16
Sales Invoice 436592 2024-05-24 STORE 21080 21080 -1 235028 10.00000 0.4 -1
Location Transfer 21748 2024-05-23 SEAN 6 From 1 0.00000 0 6
Location Transfer 21748 2024-05-23 SEAN -6 To NY 0.00000 0 19
Sales Invoice 436449 2024-05-23 WAREHOUSE 5755 5755 -1 234833 10.00000 0 25
Sales Invoice 436431 2024-05-22 WAREHOUSE 3161 3161 -3 234858 10.00000 0 26
Sales Invoice 436130 2024-05-20 STORE 10549 10549 -1 234571 10.00000 0 -1
Sales Invoice 435938 2024-05-16 WAREHOUSE 4403 4403 -2 234380 10.00000 0 30
Sales Invoice 435929 2024-05-16 WAREHOUSE 7713 7713 -2 234372 10.00000 0 32
Sales Invoice 435560 2024-05-13 WAREHOUSE 4323 4323 -3 234028 10.00000 0 34
Sales Invoice 435468 2024-05-10 WAREHOUSE 542 542 -6 233935 10.00000 0 37
Sales Invoice 435312 2024-05-08 WAREHOUSE 2841 2841 -3 233774 10.00000 0 43
Sales Invoice 435200 2024-05-07 WAREHOUSE 185 185 -2 233652 10.00000 0 46
Stock Adjustment 160677 2024-05-02 SEAN 48 0.00000 0 48

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 10.0000 2024-05-01 9999-02-01
US Dollars D1 Deal Unit Price 6.0000 2024-05-01 9999-02-01

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