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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
32.4000 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 440272 2024-07-22 WAREHOUSE 506 506 -2 238638 4.95000 0 182
Sales Invoice 439577 2024-07-11 WAREHOUSE 2793 2793 -4 237958 4.95000 0 184
Sales Invoice 439185 2024-07-03 STORE 5973 5973 -1 237569 4.95000 0 -1
Sales Invoice 438403 2024-06-20 WAREHOUSE 544 544 -1 236806 4.95000 0 189
Sales Invoice 438376 2024-06-20 WAREHOUSE 7506 7506 -3 236771 4.95000 0 190
Sales Invoice 438319 2024-06-19 WAREHOUSE 52 52 -1 236721 4.95000 0 193
Sales Invoice 438214 2024-06-18 STORE 15850 15850 -1 236623 4.95000 0 -1
Sales Invoice 437742 2024-06-11 WAREHOUSE 18135 18135 -2 236153 4.95000 0 195
Sales Invoice 436552 2024-05-24 WAREHOUSE 4936 4936 -4 234987 4.95000 0 197
Sales Invoice 436295 2024-05-21 WAREHOUSE 1739 1739 -1 234733 4.95000 0 201
Sales Invoice 436253 2024-05-21 WAREHOUSE 52 52 -2 234695 4.95000 0 202
Sales Invoice 436047 2024-05-17 WAREHOUSE 1095 1095 -2 234486 4.95000 0 204
Sales Invoice 435761 2024-05-15 CRANSTON 12659 12659 -1 234242 4.95000 0 9
Location Transfer 20921 2024-05-10 JESS 2 From HY 0.00000 0 206
Location Transfer 20921 2024-05-10 JESS -2 To 1 0.00000 0 0
Sales Invoice 435027 2024-05-06 STORE 5961 5961 -2 233511 4.95000 0.1 -2

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 4.9500 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 2.7000 2023-04-01 9999-02-01

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CURRENT CATEGORIES
Paul Mitchell
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Color Care
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