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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
33.4800 USD 2019-11-18 JPMS 6

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441110 2024-08-01 CLIFTON 2742 2742 -2 239453 9.30000 0 -1
Sales Invoice 441040 2024-08-01 STORE 489 489 -1 239391 9.30000 0 -1
Sales Invoice 440569 2024-07-24 STORE 10621 10621 -1 238918 9.30000 0 -1
Sales Invoice 440510 2024-07-24 WAREHOUSE 1284 1284 -6 238863 9.30000 0 14
Sales Invoice 440450 2024-07-24 WAREHOUSE 2956 2956 -1 238770 9.30000 0 20
Sales Invoice 440216 2024-07-19 STORE 129 129 -1 238593 9.30000 0 -1
Sales Invoice 440024 2024-07-17 WAREHOUSE 4858 4858 -1 238382 9.30000 0 22
Sales Invoice 439267 2024-07-08 WAREHOUSE 7624 7624 -2 237652 9.30000 0 23
Purchase Order Delivery 2142 2024-07-08 SEAN 12 JPMS (JPMS) - 200190 5.58000 0 25
Purchase Order Delivery 2141 2024-07-08 SEAN 0 JPMS (JPMS) - 200190 5.58000 0 13
Sales Invoice 438622 2024-06-25 WAREHOUSE 6165 6165 -1 237019 9.30000 0 13
Purchase Order Delivery 2137 2024-06-21 SEAN 0 JPMS (JPMS) - 200190 5.58000 0 14
Sales Invoice 438035 2024-06-17 SEAN 10714 10714 -1 236445 9.30000 0 14
Sales Invoice 437947 2024-06-13 WAREHOUSE 6032 6032 -2 236354 0.00000 0 15
Purchase Order Delivery 2136 2024-06-13 SEAN 0 JPMS (JPMS) - 200190 5.58000 0 17
Sales Invoice 437173 2024-06-04 WAREHOUSE 22289 22289 -2 235608 9.30000 0 17
Sales Invoice 436967 2024-05-30 WAREHOUSE 6032 6032 -2 235387 9.30000 0 19
Sales Invoice 436765 2024-05-29 WAREHOUSE 716 716 -12 235193 7.44000 0 21
Sales Invoice 436168 2024-05-20 TINA 841 841 -1 234610 9.30000 0 33
Sales Invoice 436146 2024-05-20 STORE 16303 16303 -1 234587 9.30000 0 -1
Location Transfer 21625 2024-05-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21617 2024-05-16 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21625 2024-05-16 SEAN -1 To NY 0.00000 0 35
Sales Invoice 435746 2024-05-15 WAREHOUSE 16984 16984 -2 234215 9.30000 0 36
Location Transfer 21617 2024-05-15 SEAN -1 To CR 0.00000 0 38
Sales Invoice 435717 2024-05-14 WAREHOUSE 1502 1502 -1 234198 9.30000 0 39
Sales Invoice 435653 2024-05-14 STORE 10041 10041 -1 234130 9.30000 0 -1
Sales Invoice 435606 2024-05-13 CLIFTON 22306 22306 -1 234082 9.30000 0 0
Location Transfer 21505 2024-05-13 SEAN 1 Cancel Trans 21505 0.00000 0 42
Location Transfer 21505 2024-05-13 SEAN -1 To CR 0.00000 0 41
Location Transfer 21365 2024-05-10 TINA 1 From HY 0.00000 0 42
Location Transfer 21365 2024-05-10 TINA -1 To 1 0.00000 0 0
Sales Invoice 435258 2024-05-08 CRANSTON 13645 13645 -1 233729 9.30000 0 0

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 9.3000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 5.5800 2023-04-01 9999-02-01

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