Search for Inventory Items

Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
112.2000 USD 2019-11-12 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Location Transfer 22057 2024-07-31 SEAN -2 To NY 0.00000 0 4
Location Transfer 22043 2024-07-29 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 22043 2024-07-29 SEAN 2 To New York Store 0.00000 0 8
Location Transfer 22044 2024-07-29 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 22044 2024-07-29 SEAN 1 To Cranston Store 0.00000 0 7
Location Transfer 22044 2024-07-28 SEAN -1 To CR 0.00000 0 6
Location Transfer 22043 2024-07-28 SEAN -2 To NY 0.00000 0 7
Sales Invoice 440681 2024-07-26 WAREHOUSE 1563 1563 -1 239030 18.70000 0 9
Purchase Order Delivery 2157 2024-07-26 JESS 0 JPMS (JPMS) - 200198 9.35000 0 10
Sales Invoice 440512 2024-07-24 WAREHOUSE 5655 5655 -2 238860 18.70000 0 10
Purchase Order Delivery 2156 2024-07-23 JESS 12 JPMS (JPMS) - 200196 9.35000 0 12
Location Transfer 22022 2024-07-18 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 22022 2024-07-18 SEAN 0 To NY 0.00000 0 0
Location Transfer 22017 2024-07-16 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 22017 2024-07-15 SEAN 0 To CR 0.00000 0 0
Location Transfer 21994 2024-07-15 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Sales Invoice 439743 2024-07-15 CRANSTON 9589 9589 -1 238133 0.00000 0 0
Location Transfer 21994 2024-07-11 SEAN 0 To NY 0.00000 0 0
Stock Adjustment 162927 2024-07-08 SEAN -18 0.00000 0 0
Location Transfer 21988 2024-07-02 CLIFTON 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 21988 2024-07-02 CLIFTON 4 To New York Store 0.00000 0 22
Location Transfer 21988 2024-06-28 SEAN -4 To NY 0.00000 0 18
Credit Note 604931 2024-06-26 TINA 21921 21921 1 RET TO TOM 18.70000 0 22
Sales Invoice 438807 2024-06-26 CLIFTON 6683 6683 -1 237198 13.75000 0 0
Sales Invoice 438786 2024-06-26 CLIFTON 5675 5675 -1 237174 13.75000 0 1
Sales Invoice 438348 2024-06-20 CLIFTON 10292 10292 -1 236755 13.75000 0 2
Sales Invoice 438135 2024-06-18 WAREHOUSE 7966 7966 -1 236542 18.70000 0 21
Sales Invoice 437900 2024-06-13 WAREHOUSE 5212 5212 -1 236322 18.70000 0 22
Sales Invoice 437856 2024-06-13 WAREHOUSE 8084 8084 -1 236263 13.75000 0.13 23
Sales Invoice 437798 2024-06-12 WAREHOUSE 8186 8186 -1 236213 18.70000 0 24
Sales Invoice 437769 2024-06-12 WAREHOUSE 21921 21921 -1 236188 18.70000 0 25
Sales Invoice 437723 2024-06-11 WAREHOUSE 5655 5655 -1 236132 18.70000 0 26
Sales Invoice 437637 2024-06-10 WAREHOUSE 6165 6165 -1 236048 18.70000 0 27
Sales Invoice 437609 2024-06-10 WAREHOUSE 18813 18813 -3 236021 14.96000 0 28
Sales Invoice 437506 2024-06-07 WAREHOUSE 6357 6357 -1 235911 18.70000 0 31
Purchase Order Delivery 2135 2024-06-05 SEAN 12 JPMS (JPMS) - 200189 9.35000 0 32
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 9.35000 0 20
Sales Invoice 436649 2024-05-28 WAREHOUSE 6165 6165 -1 235079 18.70000 0 20
Location Transfer 21702 2024-05-22 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Sales Invoice 436317 2024-05-22 WAREHOUSE 8152 8152 -2 234740 18.70000 0 21
Location Transfer 21702 2024-05-22 SEAN -1 To CR 0.00000 0 23
Sales Invoice 436109 2024-05-20 WAREHOUSE 7912 7912 -2 234547 18.70000 0 24
Location Transfer 21625 2024-05-17 SEAN 2 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 435952 2024-05-16 CRANSTON 685 685 -1 234397 18.70000 0 0
Location Transfer 21625 2024-05-16 SEAN -2 To NY 0.00000 0 26
Sales Invoice 435830 2024-05-15 WAREHOUSE 5655 5655 -1 234273 18.70000 0 28
Purchase Order Delivery 2131 2024-05-15 SEAN 12 JPMS (JPMS) - 200187 9.35000 0 29
Sales Invoice 435625 2024-05-13 CLIFTON 11758 11758 -1 234099 18.70000 0 1
Location Transfer 21465 2024-05-13 MELISSA 2 From HY 0.00000 0 17
Location Transfer 21465 2024-05-13 MELISSA -2 To 1 0.00000 0 0
Sales Invoice 435505 2024-05-10 WAREHOUSE 18813 18813 -2 233978 14.96000 0 15
Sales Invoice 435314 2024-05-08 CLIFTON 14452 14452 -1 233785 18.70000 0 2
Sales Invoice 435307 2024-05-08 WAREHOUSE 8824 8824 -1 233773 18.70000 0 17
Sales Invoice 435112 2024-05-06 TINA 453 453 -2 233598 18.70000 0 18
Sales Invoice 435002 2024-05-06 WAREHOUSE 5670 5670 -2 233484 18.70000 0 20

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 18.7000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 9.3500 2023-04-01 9999-02-01

No Attributes setup
CURRENT CATEGORIES
Paul Mitchell
All Products
Color Care
CURRENT PRODUCT LINES
CURRENT PRODUCT GROUPS