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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
54.4800 USD 2019-11-15 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Credit Note 605027 2024-08-01 TINA 13326 13326 1 ONLY WANTED ONE DEAL DID NOT WANT TRUSS 6.00000 0 74
Sales Invoice 441032 2024-08-01 WAREHOUSE 1086 1086 -3 239378 9.08000 0 73
Sales Invoice 441026 2024-08-01 WAREHOUSE 13326 13326 -1 239381 9.08000 0.5 76
Sales Invoice 441026 2024-08-01 WAREHOUSE 13326 13326 -1 239381 6.00000 0 77
Credit Note 605021 2024-07-31 JESS 17566 17566 6 Ex Inv - 437361 8.25000 0 78
Sales Invoice 440920 2024-07-31 WAREHOUSE 2783 2783 -2 239268 9.00000 0 72
Credit Note 605020 2024-07-30 JENN 11487 11487 6 Returned via Call Tag 8.25000 0 74
Sales Invoice 440894 2024-07-30 WAREHOUSE 5670 5670 -1 239247 9.08000 0 68
Sales Invoice 440815 2024-07-30 WAREHOUSE 868 868 -4 239165 9.08000 0 69
Sales Invoice 440700 2024-07-26 CLIFTON 2927 2927 -2 239056 0.00000 0 4
Purchase Order Delivery 2157 2024-07-26 JESS 24 JPMS (JPMS) - 200198 4.54000 0 73
Sales Invoice 440632 2024-07-25 WAREHOUSE 2742 2742 -2 238983 9.08000 0 49
Sales Invoice 440520 2024-07-24 WAREHOUSE 3990 3990 -2 238870 9.08000 0 51
Sales Invoice 440512 2024-07-24 WAREHOUSE 5655 5655 -1 238860 9.08000 0 53
Sales Invoice 440363 2024-07-23 WAREHOUSE 716 716 -6 238714 7.26000 0 54
Sales Invoice 440331 2024-07-22 WAREHOUSE 5033 5033 -1 238687 0.00000 0 60
Sales Invoice 440217 2024-07-19 CRANSTON 6686 6686 -2 238594 9.08000 0 14
Sales Invoice 440027 2024-07-17 WAREHOUSE 2927 2927 -3 238384 9.08000 0 61
Sales Invoice 440013 2024-07-17 WAREHOUSE 11487 11487 -6 238364 8.25000 0 64
Sales Invoice 439994 2024-07-17 CLIFTON 16724 16724 -1 238363 0.00000 0 6
Sales Invoice 439977 2024-07-17 WAREHOUSE 3095 3095 -2 238350 0.00000 0 70
Sales Invoice 439729 2024-07-15 CRANSTON 12407 12407 -3 238118 9.08000 0 16
Sales Invoice 439635 2024-07-12 WAREHOUSE 4425 4425 -2 238018 9.08000 0 72
Sales Invoice 439592 2024-07-11 WAREHOUSE 4491 4491 -3 237976 9.08000 0 74
Sales Invoice 439588 2024-07-11 WAREHOUSE 2781 2781 -6 237972 8.25000 0 77
Sales Invoice 439543 2024-07-11 WAREHOUSE 2572 2572 -6 237926 8.25000 0 83
Sales Invoice 439533 2024-07-11 WAREHOUSE 2596 2596 -1 237918 9.08000 0 89
Sales Invoice 439508 2024-07-11 WAREHOUSE 1938 1938 -2 237842 9.08000 0 90
Sales Invoice 439371 2024-07-09 WAREHOUSE 6062 6062 -6 237754 8.25000 0 92
Sales Invoice 439243 2024-07-08 WAREHOUSE 508 508 -4 237629 9.08000 0 98
Sales Invoice 439161 2024-07-03 WAREHOUSE 6823 6823 -1 237542 9.08000 0 102
Sales Invoice 439157 2024-07-02 WAREHOUSE 2712 2712 -1 237495 9.08000 0 103
Location Transfer 21988 2024-07-02 CLIFTON 4 From HairLines Shrewsbury 0.00000 0 7
Sales Invoice 439075 2024-07-01 WAREHOUSE 7808 7808 -2 237459 9.08000 0 104
Location Transfer 21988 2024-06-28 SEAN -4 To NY 0.00000 0 106
Sales Invoice 438880 2024-06-27 WAREHOUSE 2387 2387 -2 237273 9.08000 0 110
Sales Invoice 438806 2024-06-26 WAREHOUSE 16101 16101 -2 237163 9.08000 0 112
Sales Invoice 438786 2024-06-26 CLIFTON 5675 5675 -3 237174 9.08000 0 3
Sales Invoice 438741 2024-06-26 STORE 9636 9636 -1 237129 9.08000 0 -1
Sales Invoice 438733 2024-06-26 WAREHOUSE 21921 21921 -1 237121 9.08000 0 115
Sales Invoice 438677 2024-06-25 WAREHOUSE 868 868 -2 237074 9.08000 0 116
Sales Invoice 438560 2024-06-24 WAREHOUSE 7308 7308 -4 236962 9.08000 0 118
Sales Invoice 438557 2024-06-24 STORE 2480 2480 -2 236958 9.08000 0 -2
Sales Invoice 438547 2024-06-24 CLIFTON 16611 16611 -1 236945 9.08000 0 6
Sales Invoice 438480 2024-06-21 WAREHOUSE 580 580 -2 236879 9.08000 0 124
Sales Invoice 438425 2024-06-20 WAREHOUSE 732 732 -2 236819 9.08000 0 126
Sales Invoice 438399 2024-06-20 TINA 4501 4501 -2 236804 9.08000 0 128
Sales Invoice 438389 2024-06-20 CLIFTON 20570 20570 -1 236797 9.08000 0 7
Sales Invoice 438386 2024-06-20 WAREHOUSE 852 852 -1 236791 9.08000 0 130
Sales Invoice 438365 2024-06-20 WAREHOUSE 775 775 -3 236772 9.08000 0 131
Sales Invoice 438354 2024-06-20 WAREHOUSE 1173 1173 -4 236759 9.08000 0 134
Sales Invoice 438295 2024-06-19 WAREHOUSE 2359 2359 -2 236701 9.08000 0 138
Sales Invoice 438252 2024-06-19 WAREHOUSE 2244 2244 -2 236649 9.08000 0 140
Sales Invoice 438202 2024-06-18 WAREHOUSE 1063 1063 -2 236593 9.08000 0.1 142
Sales Invoice 438194 2024-06-18 WAREHOUSE 3239 3239 -3 236596 9.08000 0 144
Sales Invoice 438106 2024-06-17 WAREHOUSE 8152 8152 -1 236514 9.08000 0 147
Sales Invoice 437901 2024-06-13 WAREHOUSE 21130 21130 -2 236304 9.08000 0 148
Stock Adjustment 162295 2024-06-13 WAREHOUSE -48 0.00000 0 150
Sales Invoice 437884 2024-06-13 CRANSTON 3553 3553 -1 236316 9.08000 0 19
Credit Note 604900 2024-06-13 MELISSA 6994 6994 1 RET TO REP 9.08000 0 198
Purchase Order Delivery 2136 2024-06-13 SEAN 48 JPMS (JPMS) - 200190 4.54000 0 197
Sales Invoice 437853 2024-06-12 STORE 4640 4640 -1 236275 9.08000 0 -1
Sales Invoice 437836 2024-06-12 WAREHOUSE 11487 11487 -6 236255 8.25000 0 150
Sales Invoice 437723 2024-06-11 WAREHOUSE 5655 5655 -1 236132 9.08000 0 156
Sales Invoice 437687 2024-06-11 WAREHOUSE 1563 1563 -1 236095 9.08000 0 157
Sales Invoice 437601 2024-06-10 WAREHOUSE 2599 2599 -1 236016 9.08000 0 158
Sales Invoice 437475 2024-06-06 WAREHOUSE 4722 4722 -2 235830 9.08000 0 159
Sales Invoice 437469 2024-06-06 WAREHOUSE 10537 10537 -1 235871 9.08000 0 161
Sales Invoice 437368 2024-06-05 WAREHOUSE 1546 1546 -5 235778 9.08000 0 162
Sales Invoice 437361 2024-06-05 WAREHOUSE 17566 17566 -6 235503 8.25000 0 167
Sales Invoice 437303 2024-06-05 STORE 5372 5372 -2 235739 9.08000 0 -2
Sales Invoice 437279 2024-06-05 WAREHOUSE 1063 1063 -2 235707 9.08000 0.1 175
Sales Invoice 437146 2024-06-03 CRANSTON 6686 6686 -5 235583 9.08000 0 20
Sales Invoice 437118 2024-06-03 WAREHOUSE 3201 3201 -2 235547 9.08000 0 177
Sales Invoice 437106 2024-06-03 WAREHOUSE 22181 22181 -3 235534 9.08000 0 179
Sales Invoice 437101 2024-06-03 WAREHOUSE 385 385 -1 235521 9.08000 0 182
Sales Invoice 437086 2024-06-03 WAREHOUSE 17566 17566 -6 235518 8.25000 0 183

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 9.0800 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 4.5400 2023-04-01 9999-02-01

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