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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
47.8800 USD 2019-11-13 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441194 2024-08-05 WAREHOUSE 1454 1454 -3 239526 7.98000 0 52
Sales Invoice 441079 2024-08-01 WAREHOUSE 6763 6763 -2 239409 7.98000 0 55
Sales Invoice 440735 2024-07-29 WAREHOUSE 13664 13664 -1 239087 7.98000 0 57
Purchase Order Delivery 2157 2024-07-26 JESS 24 JPMS (JPMS) - 200198 3.99000 0 58
Sales Invoice 440546 2024-07-24 WAREHOUSE 8512 8512 -1 238893 7.98000 0 34
Sales Invoice 440473 2024-07-24 WAREHOUSE 5782 5782 -2 238820 7.98000 0 35
Sales Invoice 440343 2024-07-22 WAREHOUSE 1122 1122 -1 238675 7.98000 0 37
Sales Invoice 440324 2024-07-22 WAREHOUSE 664 664 -2 238546 7.98000 0 38
Sales Invoice 440062 2024-07-17 WAREHOUSE 2535 2535 -1 238423 7.98000 0 40
Sales Invoice 440049 2024-07-17 WAREHOUSE 6334 6334 -2 238414 7.98000 0 41
Sales Invoice 439980 2024-07-17 WAREHOUSE 185 185 -1 238223 7.98000 0 43
Sales Invoice 439968 2024-07-17 WAREHOUSE 7694 7694 -2 238337 7.98000 0 44
Sales Invoice 439955 2024-07-16 WAREHOUSE 10924 10924 -2 238322 7.98000 0 46
Sales Invoice 439890 2024-07-16 WAREHOUSE 1027 1027 -6 238243 7.25000 0 48
Sales Invoice 439880 2024-07-16 CLIFTON 4856 4856 -1 238235 7.98000 0 8
Purchase Order Delivery 2149 2024-07-15 SEAN 24 JPMS (JPMS) - 200193 3.99000 0 54
Sales Invoice 439564 2024-07-11 STORE 1518 1518 -1 237954 7.98000 0 -1
Sales Invoice 439507 2024-07-11 WAREHOUSE 6763 6763 -2 237815 7.98000 0 31
Sales Invoice 439457 2024-07-10 WAREHOUSE 5138 5138 -2 237836 7.98000 0 33
Sales Invoice 439351 2024-07-09 CLIFTON 15333 15333 -1 237738 7.98000 0 9
Sales Invoice 439161 2024-07-03 WAREHOUSE 6823 6823 -1 237542 7.98000 0 35
Sales Invoice 439149 2024-07-02 WAREHOUSE 736 736 -1 237527 7.98000 0 36
Sales Invoice 439146 2024-07-02 WAREHOUSE 4067 4067 -2 237530 7.98000 0 37
Sales Invoice 439076 2024-07-01 STORE 16795 16795 -1 237461 7.98000 0 -1
Sales Invoice 439059 2024-07-01 WAREHOUSE 609 609 -3 237440 6.38000 0 40
Sales Invoice 438957 2024-06-28 WAREHOUSE 7296 7296 -2 237327 7.98000 0 43
Sales Invoice 438925 2024-06-27 WAREHOUSE 6994 6994 -1 237308 7.98000 0 45
Sales Invoice 438881 2024-06-27 WAREHOUSE 8244 8244 -3 237275 4.59000 0 46
Sales Invoice 438879 2024-06-27 WAREHOUSE 8099 8099 -1 237267 7.98000 0 49
Sales Invoice 438839 2024-06-26 CRANSTON 15337 15337 -2 237228 7.98000 0 3
Sales Invoice 438815 2024-06-26 WAREHOUSE 1697 1697 -1 237188 7.98000 0 50
Sales Invoice 438733 2024-06-26 WAREHOUSE 21921 21921 -1 237121 7.98000 0 51
Sales Invoice 438637 2024-06-25 WAREHOUSE 2956 2956 -1 237026 7.98000 0 52
Sales Invoice 438623 2024-06-25 WAREHOUSE 9536 9536 -2 236839 7.98000 0 53
Sales Invoice 438604 2024-06-25 CRANSTON 9682 9682 -1 237008 7.98000 0 5
Purchase Order Delivery 2138 2024-06-25 JESS 24 JPMS (JPMS) - 200191 3.99000 0 55
Sales Invoice 438458 2024-06-21 WAREHOUSE 2759 2759 -1 236855 7.98000 0 31
Sales Invoice 438386 2024-06-20 WAREHOUSE 852 852 -1 236791 7.98000 0 32
Sales Invoice 438354 2024-06-20 WAREHOUSE 1173 1173 -1 236759 7.98000 0 33
Sales Invoice 438273 2024-06-19 WAREHOUSE 6032 6032 -1 236672 7.98000 0 34
Sales Invoice 438218 2024-06-19 WAREHOUSE 224 224 -8 236618 7.25000 0 35
Sales Invoice 437960 2024-06-13 CRANSTON 12407 12407 -1 236369 7.98000 0 6
Purchase Order Delivery 2136 2024-06-13 SEAN 24 JPMS (JPMS) - 200190 3.99000 0 43
Sales Invoice 437815 2024-06-12 WAREHOUSE 8512 8512 -1 236230 7.98000 0 19
Sales Invoice 437744 2024-06-11 WAREHOUSE 3173 3173 -1 236161 7.98000 0 20
Sales Invoice 437634 2024-06-10 STORE 6823 6823 -1 236052 7.98000 0 -1
Sales Invoice 437507 2024-06-07 WAREHOUSE 542 542 -4 235909 7.98000 0 22
Sales Invoice 437483 2024-06-06 WAREHOUSE 1027 1027 -3 235892 7.98000 0 26
Sales Invoice 437480 2024-06-06 WAREHOUSE 5138 5138 -4 235887 7.98000 0 29
Purchase Order Delivery 2135 2024-06-05 SEAN 24 JPMS (JPMS) - 200189 3.99000 0 33
Sales Invoice 437295 2024-06-05 WAREHOUSE 422 422 -6 235729 6.38000 0 9
Sales Invoice 437279 2024-06-05 WAREHOUSE 1063 1063 -2 235707 7.98000 0.1 15
Sales Invoice 437261 2024-06-04 WAREHOUSE 10924 10924 -1 235696 7.98000 0 17
Sales Invoice 437186 2024-06-04 WAREHOUSE 1434 1434 -1 235621 7.98000 0 18
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 3.99000 0 19
Sales Invoice 437069 2024-05-31 STORE 8424 8424 -1 235500 7.98000 0 -1
Sales Invoice 436959 2024-05-30 WAREHOUSE 7306 7306 -2 235373 4.59000 0 20
Sales Invoice 436833 2024-05-29 WAREHOUSE 1112 1112 -2 235262 7.98000 0 22
Sales Invoice 436653 2024-05-28 WAREHOUSE 5782 5782 -2 235086 7.98000 0 24
Sales Invoice 436631 2024-05-28 WAREHOUSE 185 185 -1 235051 7.98000 0 26
Sales Invoice 436457 2024-05-23 WAREHOUSE 15892 15892 -1 234889 7.98000 0 27
Sales Invoice 436328 2024-05-22 WAREHOUSE 384 384 -6 234761 6.38000 0 28
Sales Invoice 436267 2024-05-21 WAREHOUSE 550 550 -2 234708 7.98000 0 34
Sales Invoice 436189 2024-05-20 CLIFTON 16038 16038 -1 234631 7.98000 0 10
Location Transfer 21641 2024-05-16 SEAN 6 From 1 0.00000 0 7
Location Transfer 21641 2024-05-16 SEAN -6 To CR 0.00000 0 36
Sales Invoice 435854 2024-05-15 WAREHOUSE 8099 8099 -1 234301 7.98000 0 42
Sales Invoice 435800 2024-05-15 WAREHOUSE 1197 1197 -3 234229 7.98000 0 43
Sales Invoice 435788 2024-05-15 WAREHOUSE 1429 1429 -3 234247 7.98000 0 46
Purchase Order Delivery 2131 2024-05-15 SEAN 24 JPMS (JPMS) - 200187 3.99000 0 49
Sales Invoice 435707 2024-05-14 WAREHOUSE 185 185 -1 234174 7.98000 0 25
Sales Invoice 435679 2024-05-14 WAREHOUSE 4471 4471 -3 234149 7.98000 0 26
Sales Invoice 435675 2024-05-14 WAREHOUSE 4067 4067 -1 234150 7.98000 0 29
Sales Invoice 435645 2024-05-14 WAREHOUSE 1563 1563 -1 234117 7.98000 0 30
Stock Adjustment 161204 2024-05-13 CRANSTON -1 0.00000 0 1
Sales Invoice 435560 2024-05-13 WAREHOUSE 4323 4323 -1 234028 7.98000 0 31
Sales Invoice 435549 2024-05-13 WAREHOUSE 1095 1095 -1 234010 7.98000 0 32
Location Transfer 21023 2024-05-10 JESS 1 From HY 0.00000 0 33
Location Transfer 21023 2024-05-10 JESS -1 To 1 0.00000 0 0
Sales Invoice 435479 2024-05-10 WAREHOUSE 13326 13326 -2 233954 7.98000 0 32
Sales Invoice 435468 2024-05-10 WAREHOUSE 542 542 -6 233935 7.25000 0 34
Sales Invoice 435355 2024-05-09 CLIFTON 310 310 -1 233810 7.98000 0 11
Sales Invoice 435315 2024-05-08 WAREHOUSE 3161 3161 -1 233777 7.98000 0 40
Sales Invoice 435203 2024-05-07 WAREHOUSE 3432 3432 -1 233633 7.98000 0 41

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 7.9800 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 3.9900 2023-04-01 9999-02-01

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