Search for Inventory Items

New Item

Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
79.2000 USD 2023-03-24 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441079 2024-08-01 WAREHOUSE 6763 6763 -3 239409 12.00000 0 25
Sales Invoice 440910 2024-07-31 WAREHOUSE 20497 20497 -1 239261 12.00000 0 28
Sales Invoice 440857 2024-07-30 WAREHOUSE 6216 6216 -2 239213 12.00000 0 29
Sales Invoice 440788 2024-07-29 CLIFTON 22324 22324 -2 239139 12.00000 0 3
Purchase Order Delivery 2157 2024-07-26 JESS 24 JPMS (JPMS) - 200198 6.60000 0 31
Sales Invoice 440546 2024-07-24 WAREHOUSE 8512 8512 -6 238893 12.00000 0 7
Sales Invoice 440435 2024-07-23 WAREHOUSE 3385 3385 -1 238779 12.00000 0 13
Sales Invoice 440269 2024-07-22 WAREHOUSE 1095 1095 -2 238622 12.00000 0 14
Sales Invoice 440182 2024-07-19 WAREHOUSE 6994 6994 -2 238527 12.00000 0 16
Sales Invoice 440027 2024-07-17 WAREHOUSE 2927 2927 -4 238384 12.00000 0 18
Sales Invoice 439928 2024-07-16 WAREHOUSE 6216 6216 -4 238294 12.00000 0 22
Sales Invoice 439917 2024-07-16 WAREHOUSE 16019 16019 -2 238254 12.00000 0 26
Sales Invoice 439894 2024-07-16 WAREHOUSE 841 841 -1 238247 12.00000 0 28
Purchase Order Delivery 2149 2024-07-15 SEAN 12 JPMS (JPMS) - 200193 6.60000 0 29
Sales Invoice 439615 2024-07-11 CRANSTON 2759 2759 -1 238007 12.00000 0 7
Sales Invoice 439412 2024-07-10 WAREHOUSE 2601 2601 -8 237794 12.00000 0 17
Sales Invoice 439402 2024-07-10 WAREHOUSE 6994 6994 -1 237785 12.00000 0 25
Purchase Order Delivery 2140 2024-07-08 SEAN 12 JPMS (JPMS) - 200192 6.60000 0 26
Sales Invoice 439164 2024-07-03 WAREHOUSE 906 906 -2 237544 12.00000 0 14
Sales Invoice 439108 2024-07-02 CRANSTON 3761 3761 -1 237491 12.00000 0 8
Sales Invoice 438860 2024-06-27 WAREHOUSE 11608 11608 -3 237250 12.00000 0 16
Sales Invoice 438682 2024-06-25 WAREHOUSE 185 185 -2 237073 12.00000 0 19
Purchase Order Delivery 2138 2024-06-25 JESS 12 JPMS (JPMS) - 200191 6.60000 0 21
Sales Invoice 438590 2024-06-24 WAREHOUSE 2830 2830 -1 236991 12.00000 0 9
Sales Invoice 438556 2024-06-24 WAREHOUSE 472 472 -2 236949 12.00000 0 10
Sales Invoice 438297 2024-06-19 WAREHOUSE 3161 3161 -1 236699 12.00000 0 12
Sales Invoice 438154 2024-06-18 WAREHOUSE 538 538 -2 236562 12.00000 0 13
Sales Invoice 438130 2024-06-18 CLIFTON 14452 14452 -1 236541 12.00000 0 5
Sales Invoice 437935 2024-06-13 WAREHOUSE 2601 2601 -10 236338 12.00000 0 15
Sales Invoice 437892 2024-06-13 WAREHOUSE 1260 1260 -3 236299 12.00000 0 25
Sales Invoice 437815 2024-06-12 WAREHOUSE 8512 8512 -6 236230 12.00000 0 28
Sales Invoice 437777 2024-06-12 WAREHOUSE 1211 1211 -3 236186 12.00000 0 34
Sales Invoice 437732 2024-06-11 WAREHOUSE 3385 3385 -1 236143 12.00000 0 37
Sales Invoice 437236 2024-06-04 WAREHOUSE 6216 6216 -4 235665 12.00000 0 38
Sales Invoice 437128 2024-06-03 WAREHOUSE 538 538 -4 235559 12.00000 0 42
Sales Invoice 437118 2024-06-03 WAREHOUSE 3201 3201 -3 235547 12.00000 0 46
Sales Invoice 437076 2024-06-03 WAREHOUSE 1095 1095 -3 235496 12.00000 0 49
Sales Invoice 437032 2024-05-31 WAREHOUSE 6994 6994 -2 235458 12.00000 0 52
Sales Invoice 436992 2024-05-31 WAREHOUSE 11317 11317 -1 235420 12.00000 0 54
Sales Invoice 436903 2024-05-30 WAREHOUSE 8244 8244 -2 235328 7.59000 0 55
Sales Invoice 436735 2024-05-28 WAREHOUSE 1122 1122 -1 235091 12.00000 0 57
Sales Invoice 436631 2024-05-28 WAREHOUSE 185 185 -1 235051 12.00000 0 58
Sales Invoice 436431 2024-05-22 WAREHOUSE 3161 3161 -1 234858 12.00000 0 59
Sales Invoice 436391 2024-05-22 WAREHOUSE 6086 6086 -3 234793 12.00000 0 60
Sales Invoice 436288 2024-05-21 WAREHOUSE 906 906 -2 234730 12.00000 0 63
Sales Invoice 436143 2024-05-20 STORE 1095 1095 -1 234584 12.00000 0 -1
Sales Invoice 435946 2024-05-16 WAREHOUSE 6994 6994 -2 234387 12.00000 0 66
Sales Invoice 435716 2024-05-14 WAREHOUSE 3385 3385 -1 234185 12.00000 0 68
Sales Invoice 435505 2024-05-10 WAREHOUSE 18813 18813 -2 233978 9.60000 0 69
Location Transfer 21004 2024-05-10 TINA 5 From HY 0.00000 0 71
Location Transfer 21004 2024-05-10 TINA -5 To 1 0.00000 0 0
Sales Invoice 435192 2024-05-07 CLIFTON 13588 13588 -1 233650 12.00000 0 6
Purchase Order Delivery 2130 2024-05-07 SEAN 24 JPMS (JPMS) - 200186 6.60000 0 66
Sales Invoice 434870 2024-05-03 WAREHOUSE 6994 6994 -1 233345 12.00000 0 42

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 12.0000 2023-03-24 9999-02-01
US Dollars D1 Deal Unit Price 6.6000 2023-03-24 9999-02-01

No Attributes setup
CURRENT CATEGORIES
JPMS Professional
All Products
Blonde
CURRENT PRODUCT LINES
CURRENT PRODUCT GROUPS