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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
66.0000 USD 2019-11-12 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441111 2024-08-01 WAREHOUSE 15835 15835 -2 239451 11.00000 0 78
Sales Invoice 441083 2024-08-01 WAREHOUSE 6165 6165 -1 239423 11.00000 0 80
Sales Invoice 441043 2024-08-01 WAREHOUSE 3324 3324 -1 239393 11.00000 0 81
Sales Invoice 441014 2024-07-31 WAREHOUSE 6866 6866 -6 239339 10.00000 0 82
Sales Invoice 440977 2024-07-31 WAREHOUSE 22632 22632 -2 239290 11.00000 0 88
Sales Invoice 440887 2024-07-30 WAREHOUSE 22289 22289 -1 239238 11.00000 0 90
Sales Invoice 440681 2024-07-26 WAREHOUSE 1563 1563 -2 239030 11.00000 0 91
Sales Invoice 440632 2024-07-25 WAREHOUSE 2742 2742 -1 238983 11.00000 0 93
Sales Invoice 440512 2024-07-24 WAREHOUSE 5655 5655 -1 238860 11.00000 0 94
Sales Invoice 439921 2024-07-16 STORE 10108 10108 -1 238285 11.00000 0 -1
Sales Invoice 439874 2024-07-16 WAREHOUSE 7102 7102 -1 238230 11.00000 0 96
Sales Invoice 439872 2024-07-16 WAREHOUSE 5020 5020 -2 238219 11.00000 0 97
Sales Invoice 439744 2024-07-15 WAREHOUSE 1563 1563 -1 238112 11.00000 0 99
Sales Invoice 439351 2024-07-09 CLIFTON 15333 15333 -1 237738 11.00000 0 4
Sales Invoice 439146 2024-07-02 WAREHOUSE 4067 4067 -1 237530 11.00000 0 100
Sales Invoice 439056 2024-07-01 WAREHOUSE 11744 11744 -1 237433 11.00000 0 101
Sales Invoice 438956 2024-06-28 WAREHOUSE 10379 10379 -3 237328 11.00000 0 102
Sales Invoice 438932 2024-06-27 WAREHOUSE 3514 3514 -1 237298 11.00000 0 105
Sales Invoice 438760 2024-06-26 WAREHOUSE 5655 5655 -1 237148 11.00000 0 106
Sales Invoice 438386 2024-06-20 WAREHOUSE 852 852 -2 236791 11.00000 0 107
Sales Invoice 438209 2024-06-18 WAREHOUSE 15835 15835 -1 236611 11.00000 0 109
Sales Invoice 438182 2024-06-18 WAREHOUSE 10924 10924 -1 236585 11.00000 0 110
Sales Invoice 438166 2024-06-18 CRANSTON 5532 5532 -1 236580 11.00000 0 4
Sales Invoice 438154 2024-06-18 WAREHOUSE 538 538 -4 236562 11.00000 0 111
Sales Invoice 437892 2024-06-13 WAREHOUSE 1260 1260 -2 236299 11.00000 0 115
Sales Invoice 437815 2024-06-12 WAREHOUSE 8512 8512 -2 236230 11.00000 0 117
Sales Invoice 437743 2024-06-11 WAREHOUSE 5848 5848 -2 236141 11.00000 0 119
Sales Invoice 437732 2024-06-11 WAREHOUSE 3385 3385 -1 236143 11.00000 0 121
Sales Invoice 437616 2024-06-10 WAREHOUSE 2947 2947 -2 236030 11.00000 0 122
Sales Invoice 436943 2024-05-30 WAREHOUSE 5224 5224 -1 235319 11.00000 0 124
Sales Invoice 436935 2024-05-30 STORE 5321 5321 -1 235361 11.00000 0 -1
Sales Invoice 436743 2024-05-28 WAREHOUSE 3385 3385 -1 235166 11.00000 0 126
Sales Invoice 436250 2024-05-21 CRANSTON 5532 5532 -1 234693 11.00000 0 5
Credit Note 604818 2024-05-20 TINA 2475 2475 1 RET TO TB 8.80000 0 127
Sales Invoice 435682 2024-05-14 STORE 7130 7130 -1 234158 11.00000 0 -1
Sales Invoice 435675 2024-05-14 WAREHOUSE 4067 4067 -1 234150 11.00000 0 127
Sales Invoice 435645 2024-05-14 WAREHOUSE 1563 1563 -1 234117 11.00000 0 128
Location Transfer 21410 2024-05-10 MELISSA 3 From HY 0.00000 0 129
Location Transfer 21410 2024-05-10 MELISSA -3 To 1 0.00000 0 0
Sales Invoice 435505 2024-05-10 WAREHOUSE 18813 18813 -2 233978 8.80000 0 126
Sales Invoice 435043 2024-05-06 CRANSTON 5532 5532 -1 233528 11.00000 0 6

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 11.0000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 5.5000 2023-04-01 9999-02-01

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