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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
51.1200 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 441122 2024-08-02 WAREHOUSE 6994 6994 -1 239461 8.53000 0 41
Sales Invoice 441083 2024-08-01 WAREHOUSE 6165 6165 -1 239423 8.53000 0 42
Sales Invoice 441079 2024-08-01 WAREHOUSE 6763 6763 -1 239409 8.53000 0 43
Sales Invoice 441018 2024-07-31 WAREHOUSE 1063 1063 -1 239335 8.53000 0.1 44
Sales Invoice 440973 2024-07-31 CLIFTON 13439 13439 -1 239323 8.53000 0 4
Sales Invoice 440885 2024-07-30 WAREHOUSE 1739 1739 -2 239225 8.53000 0 45
Sales Invoice 440735 2024-07-29 WAREHOUSE 13664 13664 -2 239087 8.53000 0 47
Purchase Order Delivery 2157 2024-07-26 JESS 24 JPMS (JPMS) - 200198 4.26000 0 49
Sales Invoice 440463 2024-07-24 WAREHOUSE 6823 6823 -1 238805 8.53000 0 25
Sales Invoice 440359 2024-07-23 WAREHOUSE 7738 7738 -1 238716 8.53000 0 26
Sales Invoice 440182 2024-07-19 WAREHOUSE 6994 6994 -1 238527 8.53000 0 27
Sales Invoice 440049 2024-07-17 WAREHOUSE 6334 6334 -1 238414 8.53000 0 28
Sales Invoice 440027 2024-07-17 WAREHOUSE 2927 2927 -2 238384 8.53000 0 29
Sales Invoice 440015 2024-07-17 WAREHOUSE 2221 2221 -1 238378 8.53000 0 31
Sales Invoice 439980 2024-07-17 WAREHOUSE 185 185 -1 238223 8.53000 0 32
Sales Invoice 439968 2024-07-17 WAREHOUSE 7694 7694 -2 238337 8.53000 0 33
Sales Invoice 439963 2024-07-16 JENN 2 2 -1 238333 8.53000 0.4 35
Sales Invoice 439955 2024-07-16 WAREHOUSE 10924 10924 -1 238322 8.53000 0 36
Sales Invoice 439896 2024-07-16 WAREHOUSE 6165 6165 -1 238239 8.53000 0 37
Sales Invoice 439880 2024-07-16 CLIFTON 4856 4856 -1 238235 8.53000 0 5
Sales Invoice 439765 2024-07-15 WAREHOUSE 1095 1095 -2 238129 8.53000 0 38
Purchase Order Delivery 2149 2024-07-15 SEAN 24 JPMS (JPMS) - 200193 4.26000 0 40
Sales Invoice 439523 2024-07-11 WAREHOUSE 618 618 -2 237882 8.53000 0 16
Sales Invoice 439507 2024-07-11 WAREHOUSE 6763 6763 -1 237815 8.53000 0 18
Sales Invoice 439351 2024-07-09 CLIFTON 15333 15333 -1 237738 8.53000 0 6
Sales Invoice 439076 2024-07-01 STORE 16795 16795 -1 237461 8.53000 0 -1
Location Transfer 21987 2024-07-01 JESS 3 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 439036 2024-07-01 WAREHOUSE 4323 4323 -2 237420 8.53000 0 20
Sales Invoice 439034 2024-07-01 WAREHOUSE 1421 1421 -3 237374 8.53000 0 22
Sales Invoice 439011 2024-06-28 WAREHOUSE 3142 3142 -1 237388 8.53000 0 25
Sales Invoice 438976 2024-06-28 WAREHOUSE 2759 2759 -2 237360 8.53000 0 26
Sales Invoice 438925 2024-06-27 WAREHOUSE 6994 6994 -1 237308 8.53000 0 28
Location Transfer 21987 2024-06-27 SEAN -3 To CR 0.00000 0 29
Sales Invoice 438881 2024-06-27 WAREHOUSE 8244 8244 -3 237275 4.90000 0 32
Sales Invoice 438839 2024-06-26 CRANSTON 15337 15337 -3 237228 8.53000 0 0
Sales Invoice 438733 2024-06-26 WAREHOUSE 21921 21921 -1 237121 8.53000 0 35
Sales Invoice 438729 2024-06-26 CLIFTON 13439 13439 -1 237110 8.53000 0 7
Sales Invoice 438682 2024-06-25 WAREHOUSE 185 185 -1 237073 8.53000 0 36
Sales Invoice 438653 2024-06-25 WAREHOUSE 2927 2927 -2 237050 8.53000 0 37
Sales Invoice 438637 2024-06-25 WAREHOUSE 2956 2956 -1 237026 8.53000 0 39
Purchase Order Delivery 2138 2024-06-25 JESS 12 JPMS (JPMS) - 200191 4.26000 0 40
Sales Invoice 438427 2024-06-20 WAREHOUSE 6994 6994 -1 236823 8.53000 0 28
Sales Invoice 438354 2024-06-20 WAREHOUSE 1173 1173 -2 236759 8.53000 0 29
Location Transfer 21925 2024-06-20 SEAN 6 From 1 0.00000 0 8
Location Transfer 21925 2024-06-20 SEAN -6 To NY 0.00000 0 31
Location Transfer 21892 2024-06-19 SEAN 2 From HairLines Shrewsbury 0.00000 0 3
Sales Invoice 438339 2024-06-19 STORE 10001 10001 -1 236747 8.53000 0 -1
Sales Invoice 438311 2024-06-19 WAREHOUSE 2221 2221 -1 236714 8.53000 0 38
Stock Adjustment 162522 2024-06-19 CLIFTON -3 0.00000 0 2
Location Transfer 21892 2024-06-17 SEAN -2 To CR 0.00000 0 39
Sales Invoice 438013 2024-06-14 CLIFTON 13439 13439 -2 236419 8.53000 0 5
Sales Invoice 437960 2024-06-13 CRANSTON 12407 12407 -1 236369 8.53000 0 1
Sales Invoice 437948 2024-06-13 WAREHOUSE 618 618 -1 236357 8.53000 0 41
Purchase Order Delivery 2136 2024-06-13 SEAN 24 JPMS (JPMS) - 200190 4.26000 0 42
Sales Invoice 437815 2024-06-12 WAREHOUSE 8512 8512 -1 236230 8.53000 0 18
Sales Invoice 437684 2024-06-11 WAREHOUSE 2844 2844 -6 236078 7.75000 0 19
Sales Invoice 437507 2024-06-07 WAREHOUSE 542 542 -6 235909 7.75000 0 25
Sales Invoice 437483 2024-06-06 WAREHOUSE 1027 1027 -2 235892 8.53000 0 31
Sales Invoice 437186 2024-06-04 WAREHOUSE 1434 1434 -1 235621 8.53000 0 33
Sales Invoice 437173 2024-06-04 WAREHOUSE 22289 22289 -2 235608 8.53000 0 34
Sales Invoice 437106 2024-06-03 WAREHOUSE 22181 22181 -1 235534 8.53000 0 36
Sales Invoice 436959 2024-05-30 WAREHOUSE 7306 7306 -2 235373 4.90000 0 37
Sales Invoice 436897 2024-05-30 CLIFTON 4918 4918 -1 235326 8.53000 0 7
Sales Invoice 436833 2024-05-29 WAREHOUSE 1112 1112 -2 235262 8.53000 0 39
Sales Invoice 436735 2024-05-28 WAREHOUSE 1122 1122 -1 235091 8.53000 0 41
Sales Invoice 436649 2024-05-28 WAREHOUSE 6165 6165 -2 235079 8.53000 0 42
Sales Invoice 436631 2024-05-28 WAREHOUSE 185 185 -1 235051 8.53000 0 44
Sales Invoice 436587 2024-05-24 WAREHOUSE 4904 4904 -1 235021 8.53000 0 45
Sales Invoice 436027 2024-05-17 WAREHOUSE 6994 6994 -1 234469 8.53000 0 46
Sales Invoice 435946 2024-05-16 WAREHOUSE 6994 6994 -2 234387 8.53000 0 47
Sales Invoice 435854 2024-05-15 WAREHOUSE 8099 8099 -1 234301 8.53000 0 49
Sales Invoice 435716 2024-05-14 WAREHOUSE 3385 3385 -1 234185 8.53000 0 50
Sales Invoice 435707 2024-05-14 WAREHOUSE 185 185 -1 234174 8.53000 0 51
Sales Invoice 435675 2024-05-14 WAREHOUSE 4067 4067 -1 234150 8.53000 0 52
Location Transfer 20201 2024-05-13 SEAN 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21505 2024-05-13 SEAN 1 Cancel Trans 21505 0.00000 0 54
Location Transfer 21505 2024-05-13 SEAN -1 To CR 0.00000 0 53
Sales Invoice 435560 2024-05-13 WAREHOUSE 4323 4323 -2 234028 8.53000 0 54
Sales Invoice 435549 2024-05-13 WAREHOUSE 1095 1095 -3 234010 8.53000 0 56
Sales Invoice 435537 2024-05-13 WAREHOUSE 655 655 -2 234000 8.53000 0 59
Location Transfer 21169 2024-05-10 TINA 3 From HY 0.00000 0 61
Location Transfer 21169 2024-05-10 TINA -3 To 1 0.00000 0 0
Sales Invoice 435479 2024-05-10 WAREHOUSE 13326 13326 -3 233954 8.53000 0 58
Sales Invoice 435390 2024-05-09 WAREHOUSE 6334 6334 -1 233862 8.53000 0 61
Sales Invoice 435218 2024-05-07 CLIFTON 13439 13439 -1 233689 8.53000 0 8
Sales Invoice 435209 2024-05-07 WAREHOUSE 11461 11461 -1 233674 8.53000 0 62
Location Transfer 20201 2024-05-06 SEAN -1 To CR 0.00000 0 63
Sales Invoice 434843 2024-05-02 CRANSTON 22430 22430 -1 233323 8.53000 0 1

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 8.5300 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 4.2600 2023-04-01 9999-02-01

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