Search for Inventory Items

New Item

Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
60.5000 USD 2019-11-14 JPMS 2

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441155 2024-08-02 CLIFTON 20657 20657 -1 239492 55.00000 0 0
Sales Invoice 441134 2024-08-02 WAREHOUSE 6357 6357 -1 239469 55.00000 0 11
Location Transfer 22057 2024-07-31 SEAN -1 To NY 0.00000 0 12
Sales Invoice 440806 2024-07-29 CLIFTON 10382 10382 -1 239158 55.00000 0 1
Sales Invoice 440744 2024-07-29 WAREHOUSE 4291 4291 -1 239091 55.00000 0 13
Sales Invoice 440742 2024-07-29 WAREHOUSE 2947 2947 -2 239092 55.00000 0 14
Sales Invoice 440670 2024-07-26 WAREHOUSE 6357 6357 -1 239012 55.00000 0 16
Purchase Order Delivery 2157 2024-07-26 JESS 12 JPMS (JPMS) - 200198 30.25000 0 17
Sales Invoice 440599 2024-07-25 WAREHOUSE 5092 5092 -1 238948 55.00000 0 5
Sales Invoice 440494 2024-07-24 WAREHOUSE 2572 2572 -1 238844 55.00000 0 6
Sales Invoice 440431 2024-07-23 WAREHOUSE 2662 2662 -1 238788 55.00000 0 7
Purchase Order Delivery 2156 2024-07-23 JESS 2 JPMS (JPMS) - 200196 30.25000 0 8
Sales Invoice 440364 2024-07-23 WAREHOUSE 291 291 -2 238721 55.00000 0 6
Sales Invoice 440279 2024-07-22 WAREHOUSE 4291 4291 -1 238639 55.00000 0 8
Sales Invoice 440267 2024-07-22 WAREHOUSE 2262 2262 -1 238632 55.00000 0 9
Sales Invoice 440202 2024-07-19 WAREHOUSE 6357 6357 -1 238579 55.00000 0 10
Sales Invoice 440099 2024-07-18 WAREHOUSE 1849 1849 -1 238465 55.00000 0 11
Sales Invoice 439974 2024-07-17 STORE 7549 7549 -1 238346 55.00000 0 -1
Sales Invoice 439939 2024-07-16 WAREHOUSE 3841 3841 -1 238303 55.00000 0 13
Sales Invoice 439923 2024-07-16 WAREHOUSE 1090 1090 -1 238291 55.00000 0 14
Sales Invoice 439872 2024-07-16 WAREHOUSE 5020 5020 -1 238219 55.00000 0 15
Sales Invoice 439645 2024-07-12 WAREHOUSE 6357 6357 -1 238032 55.00000 0 16
Sales Invoice 439571 2024-07-11 WAREHOUSE 2204 2204 -1 237953 55.00000 0 17
Sales Invoice 439554 2024-07-11 WAREHOUSE 1645 1645 -1 237941 55.00000 0 18
Location Transfer 21991 2024-07-10 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 439375 2024-07-09 WAREHOUSE 8433 8433 -1 237758 55.00000 0 19
Sales Invoice 439327 2024-07-09 WAREHOUSE 11639 11639 -2 237705 55.00000 0 20
Sales Invoice 439308 2024-07-09 WAREHOUSE 3547 3547 -1 237692 55.00000 0 22
Location Transfer 21991 2024-07-08 SEAN -1 To NY 0.00000 0 23
Sales Invoice 439273 2024-07-08 WAREHOUSE 5848 5848 -2 237655 55.00000 0 24
Sales Invoice 439246 2024-07-08 WAREHOUSE 4291 4291 -1 237626 55.00000 0 26
Sales Invoice 439172 2024-07-03 WAREHOUSE 1563 1563 -1 237549 55.00000 0 27
Sales Invoice 439127 2024-07-02 WAREHOUSE 1260 1260 -1 237510 55.00000 0 28
Sales Invoice 439032 2024-07-01 WAREHOUSE 6526 6526 -1 237417 55.00000 0 29
Sales Invoice 439002 2024-06-28 CLIFTON 3086 3086 -1 237389 55.00000 0 1
Sales Invoice 438964 2024-06-28 WAREHOUSE 6357 6357 -1 237346 55.00000 0 30
Sales Invoice 438848 2024-06-26 STORE 6029 6029 -1 237239 55.00000 0 -1
Sales Invoice 438701 2024-06-26 WAREHOUSE 7284 7284 -1 237051 55.00000 0 32
Purchase Order Delivery 2138 2024-06-25 JESS 8 JPMS (JPMS) - 200191 30.25000 0 33
Sales Invoice 438599 2024-06-25 WAREHOUSE 8152 8152 -1 237000 55.00000 0 25
Sales Invoice 438556 2024-06-24 WAREHOUSE 472 472 -1 236949 55.00000 0 26
Sales Invoice 438464 2024-06-21 WAREHOUSE 10495 10495 -1 236862 55.00000 0 27
Sales Invoice 438434 2024-06-20 WAREHOUSE 7299 7299 -2 236829 34.79000 0 28
Sales Invoice 438430 2024-06-20 CLIFTON 501 501 -1 236826 55.00000 0 2
Sales Invoice 438361 2024-06-20 WAREHOUSE 5306 5306 -1 236764 55.00000 0 30
Sales Invoice 438151 2024-06-18 WAREHOUSE 7912 7912 -1 236552 55.00000 0 31
Sales Invoice 438115 2024-06-18 WAREHOUSE 11608 11608 -1 236522 55.00000 0 32
Sales Invoice 437979 2024-06-14 WAREHOUSE 6357 6357 -1 236383 55.00000 0 33
Purchase Order Delivery 2136 2024-06-13 SEAN 12 JPMS (JPMS) - 200190 30.25000 0 34
Sales Invoice 437743 2024-06-11 WAREHOUSE 5848 5848 -1 236141 55.00000 0 22
Sales Invoice 437738 2024-06-11 WAREHOUSE 2763 2763 -1 236152 55.00000 0 23
Sales Invoice 437729 2024-06-11 WAREHOUSE 710 710 -1 236146 55.00000 0 24
Sales Invoice 437687 2024-06-11 WAREHOUSE 1563 1563 -1 236095 55.00000 0 25
Sales Invoice 437584 2024-06-10 WAREHOUSE 1645 1645 -1 236001 55.00000 0 26
Sales Invoice 437541 2024-06-07 WAREHOUSE 14279 14279 -2 235945 55.00000 0 27
Sales Invoice 437506 2024-06-07 WAREHOUSE 6357 6357 -1 235911 55.00000 0 29
Purchase Order Delivery 2135 2024-06-05 SEAN 20 JPMS (JPMS) - 200189 30.25000 0 30
Sales Invoice 437302 2024-06-05 WAREHOUSE 2058 2058 -1 235734 55.00000 0 10
Location Transfer 21851 2024-06-04 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 30.25000 0 11
Location Transfer 21851 2024-06-03 SEAN -2 To CR 0.00000 0 11
Sales Invoice 437002 2024-05-31 WAREHOUSE 6357 6357 -2 235429 55.00000 0 13
Sales Invoice 437001 2024-05-31 CRANSTON 16150 16150 -1 235431 55.00000 0 0
Sales Invoice 436960 2024-05-30 WAREHOUSE 7299 7299 -4 235376 34.79000 0 15
Sales Invoice 436918 2024-05-30 WAREHOUSE 7767 7767 -1 235323 34.79000 0 19
Sales Invoice 436881 2024-05-29 CRANSTON 3462 3462 -1 235309 55.00000 0 1
Sales Invoice 436831 2024-05-29 WAREHOUSE 1478 1478 -1 235264 55.00000 0 20
Sales Invoice 436652 2024-05-28 WAREHOUSE 1707 1707 -1 235075 55.00000 0 21
Location Transfer 21704 2024-05-23 SEAN 1 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 436406 2024-05-22 WAREHOUSE 8114 8114 -1 234826 55.00000 0 22
Sales Invoice 436394 2024-05-22 WAREHOUSE 7306 7306 -4 234825 34.79000 0 23
Location Transfer 21704 2024-05-22 SEAN -1 To NY 0.00000 0 27
Sales Invoice 436270 2024-05-21 WAREHOUSE 5020 5020 -1 234711 55.00000 0 28
Sales Invoice 436091 2024-05-20 STORE 12151 12151 -1 234533 55.00000 0 -1
Sales Invoice 436076 2024-05-20 STORE 4361 4361 -1 234523 55.00000 0 -1
Location Transfer 21625 2024-05-17 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 436006 2024-05-17 WAREHOUSE 6357 6357 -1 234442 55.00000 0 31
Sales Invoice 435892 2024-05-16 WAREHOUSE 11085 11085 -1 234320 55.00000 0 32
Location Transfer 21625 2024-05-16 SEAN -1 To NY 0.00000 0 33
Sales Invoice 435891 2024-05-16 WAREHOUSE 2103 2103 -4 234334 55.00000 0 34
Sales Invoice 435665 2024-05-14 WAREHOUSE 3999 3999 -2 234126 55.00000 0 38
Sales Invoice 435581 2024-05-13 WAREHOUSE 1645 1645 -1 234052 55.00000 0 40
Location Transfer 21014 2024-05-10 JESS 1 From HY 0.00000 0 41
Location Transfer 21014 2024-05-10 JESS -1 To 1 0.00000 0 0
Sales Invoice 435374 2024-05-09 CLIFTON 3082 3082 -1 233846 55.00000 0 1
Sales Invoice 435211 2024-05-07 WAREHOUSE 11639 11639 -1 233681 0.00000 0 40
Sales Invoice 435189 2024-05-07 WAREHOUSE 7808 7808 -1 233659 55.00000 0 41
Sales Invoice 435178 2024-05-07 WAREHOUSE 3114 3114 -2 232623 55.00000 0 42
Sales Invoice 435148 2024-05-07 WAREHOUSE 3841 3841 -1 233622 55.00000 0 44
Sales Invoice 434928 2024-05-03 WAREHOUSE 1563 1563 -1 233402 55.00000 0 45
Sales Invoice 434881 2024-05-03 WAREHOUSE 6357 6357 -1 233354 55.00000 0 46
Sales Invoice 434516 2024-04-29 HYANNIS 6597 6597 -1 233000 55.00000 0.1 1
Sales Invoice 434506 2024-04-29 WAREHOUSE 5848 5848 -2 232975 55.00000 0 47
Sales Invoice 434090 2024-04-24 WAREHOUSE 8840 8840 -1 232573 55.00000 0 49
Sales Invoice 433998 2024-04-23 WAREHOUSE 852 852 -1 232475 55.00000 0 50
Location Transfer 19885 2024-04-23 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 19885 2024-04-23 SEAN -1 To CR 0.00000 0 51
Sales Invoice 433862 2024-04-22 WAREHOUSE 4291 4291 -1 232337 55.00000 0 52
Sales Invoice 433749 2024-04-19 CRANSTON 9307 9307 -1 232241 55.00000 0 1
Sales Invoice 433742 2024-04-19 CLIFTON 3086 3086 -1 232233 55.00000 0 2
Sales Invoice 433721 2024-04-19 WAREHOUSE 6357 6357 -2 232207 55.00000 0 53
Sales Invoice 433698 2024-04-18 WAREHOUSE 1645 1645 -1 232186 55.00000 0 55
Sales Invoice 433470 2024-04-16 WAREHOUSE 3385 3385 -1 231951 55.00000 0 56
Sales Invoice 433411 2024-04-16 CLIFTON 11793 11793 -1 231910 55.00000 0 3
Sales Invoice 433366 2024-04-15 WAREHOUSE 8152 8152 -2 231859 55.00000 0 57
Sales Invoice 433252 2024-04-15 WAREHOUSE 16370 16370 -2 231773 55.00000 0 59
Sales Invoice 433230 2024-04-12 WAREHOUSE 11639 11639 -1 231745 55.00000 0 61
Sales Invoice 433226 2024-04-12 WAREHOUSE 6417 6417 -8 231748 55.00000 0 62
Sales Invoice 433196 2024-04-12 WAREHOUSE 1112 1112 -1 231719 55.00000 0 70
Sales Invoice 433157 2024-04-12 WAREHOUSE 6357 6357 -1 231701 55.00000 0 71
Sales Invoice 433113 2024-04-11 WAREHOUSE 8152 8152 -1 231651 55.00000 0 72
Sales Invoice 432943 2024-04-10 WAREHOUSE 1849 1849 -1 231488 55.00000 0 73
Location Transfer 19644 2024-04-09 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 432888 2024-04-09 WAREHOUSE 8433 8433 -1 231432 55.00000 0 74
Sales Invoice 432836 2024-04-09 WAREHOUSE 247 247 -6 231384 55.00000 0.2 75
Location Transfer 19644 2024-04-09 SEAN -1 To CR 0.00000 0 81
Sales Invoice 432764 2024-04-08 WAREHOUSE 5306 5306 -1 231313 55.00000 0 82
Sales Invoice 432755 2024-04-08 WAREHOUSE 4291 4291 -1 231296 55.00000 0 83
Sales Invoice 432669 2024-04-05 CRANSTON 6686 6686 -1 231215 55.00000 0 1
Sales Invoice 432650 2024-04-05 WAREHOUSE 6357 6357 -1 231195 55.00000 0 84
Sales Invoice 432548 2024-04-03 WAREHOUSE 8840 8840 -1 231096 55.00000 0 85
Sales Invoice 432542 2024-04-03 WAREHOUSE 2058 2058 -1 231087 55.00000 0 86
Location Transfer 19562 2024-04-02 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 432409 2024-04-02 STORE 12216 12216 -1 230963 55.00000 0 -1
Location Transfer 19562 2024-04-02 SEAN -1 To CR 0.00000 0 88
Sales Invoice 432283 2024-04-01 WAREHOUSE 18735 18735 -2 230846 55.00000 0 89
Sales Invoice 432157 2024-03-29 WAREHOUSE 7767 7767 -2 230711 34.79000 0 91
Sales Invoice 432089 2024-03-29 WAREHOUSE 6357 6357 -1 230677 44.00000 0 93
Sales Invoice 432061 2024-03-29 WAREHOUSE 20580 20580 -1 228109 44.00000 0 94
Sales Invoice 431995 2024-03-28 WAREHOUSE 2103 2103 -3 230216 44.00000 0 95
Sales Invoice 431988 2024-03-28 CRANSTON 6486 6486 -1 230613 44.00000 0 1
Sales Invoice 431939 2024-03-28 WAREHOUSE 8152 8152 -1 230328 44.00000 0 98
Sales Invoice 431876 2024-03-28 WAREHOUSE 5848 5848 -1 230400 44.00000 0 99
Sales Invoice 431805 2024-03-27 HYANNIS 1260 1260 -1 230512 44.00000 0 2
Sales Invoice 431636 2024-03-25 WAREHOUSE 5020 5020 -1 230274 44.00000 0 100
Sales Invoice 431522 2024-03-22 WAREHOUSE 6357 6357 -1 230153 44.00000 0 101
Sales Invoice 431393 2024-03-21 WAREHOUSE 1645 1645 -1 230016 44.00000 0 102
Sales Invoice 431346 2024-03-20 WAREHOUSE 2763 2763 -1 229964 44.00000 0 103
Sales Invoice 431262 2024-03-19 WAREHOUSE 1615 1615 -1 229884 44.00000 0 104
Sales Invoice 431194 2024-03-19 WAREHOUSE 13731 13731 -1 229822 44.00000 0 105
Sales Invoice 431098 2024-03-18 WAREHOUSE 1563 1563 -1 229717 44.00000 0 106
Sales Invoice 430986 2024-03-15 WAREHOUSE 6357 6357 -1 229612 44.00000 0 107
Sales Invoice 430746 2024-03-13 WAREHOUSE 1849 1849 -1 229380 44.00000 0 108
Sales Invoice 430709 2024-03-12 WAREHOUSE 6551 6551 -2 227223 44.00000 0 109
Location Transfer 19279 2024-03-12 SEAN 2 From HairLines Shrewsbury 0.00000 0 4
Sales Invoice 430623 2024-03-12 WAREHOUSE 8152 8152 -1 229241 44.00000 0 111
Sales Invoice 430551 2024-03-11 WAREHOUSE 4291 4291 -1 229191 44.00000 0 112
Sales Invoice 430542 2024-03-11 WAREHOUSE 4323 4323 -1 229186 44.00000 0 113
Sales Invoice 430435 2024-03-08 WAREHOUSE 6357 6357 -2 229099 44.00000 0 114
Location Transfer 19279 2024-03-07 SEAN -2 To NY 0.00000 0 116
Sales Invoice 430387 2024-03-07 STORE 9422 9422 -1 229054 44.00000 0 -1
Sales Invoice 430332 2024-03-07 WAREHOUSE 3999 3999 -1 228999 44.00000 0 119
Location Transfer 19239 2024-03-06 SEAN 2 From HairLines Shrewsbury 0.00000 0 3
Purchase Order Delivery 2118 2024-03-06 SEAN 48 JPMS (JPMS) - 200175 30.25000 0 120
Sales Invoice 430270 2024-03-06 TINA 16436 16436 -1 228938 44.00000 0 72
Sales Invoice 430239 2024-03-06 WAREHOUSE 1563 1563 -1 228901 44.00000 0 73
Location Transfer 19237 2024-03-05 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 19239 2024-03-05 SEAN -2 To HY 0.00000 0 74
Location Transfer 19237 2024-03-05 SEAN -1 To CR 0.00000 0 76
Sales Invoice 430020 2024-03-04 STORE 4361 4361 -1 228686 44.00000 0 -1
Sales Invoice 430018 2024-03-04 WAREHOUSE 4291 4291 -1 228682 44.00000 0 78

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 55.0000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 30.2500 2023-04-01 9999-02-01

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