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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
112.2000 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 440799 2024-07-29 WAREHOUSE 4376 4376 -1 239145 18.70000 0 3
Sales Invoice 440570 2024-07-24 STORE 18128 18128 -1 238919 18.70000 0 -1
Sales Invoice 440450 2024-07-24 WAREHOUSE 2956 2956 -1 238770 18.70000 0 5
Sales Invoice 440413 2024-07-23 STORE 2450 2450 -1 238771 18.70000 0 -1
Sales Invoice 440127 2024-07-18 CLIFTON 16540 16540 -1 238497 18.70000 0 3
Sales Invoice 440122 2024-07-18 WAREHOUSE 652 652 -1 238488 18.70000 0 7
Sales Invoice 439212 2024-07-08 WAREHOUSE 385 385 -1 237596 18.70000 0 8
Sales Invoice 439034 2024-07-01 WAREHOUSE 1421 1421 -1 237374 18.70000 0 9
Sales Invoice 438403 2024-06-20 WAREHOUSE 544 544 -1 236806 18.70000 0 10
Sales Invoice 438167 2024-06-18 WAREHOUSE 7738 7738 -1 236468 18.70000 0 11
Sales Invoice 437490 2024-06-06 STORE 2589 2589 -1 235904 18.70000 0 -1
Purchase Order Delivery 2135 2024-06-05 SEAN 12 JPMS (JPMS) - 200189 9.35000 0 13
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 9.35000 0 1
Sales Invoice 436959 2024-05-30 WAREHOUSE 7306 7306 -2 235373 10.75000 0 1
Sales Invoice 436026 2024-05-17 WAREHOUSE 2759 2759 -1 234467 18.70000 0 3
Sales Invoice 435837 2024-05-15 MELISSA 14770 14770 -4 234283 18.70000 0 4
Sales Invoice 435708 2024-05-14 STORE 18735 18735 -1 234188 18.70000 0 -1
Sales Invoice 434889 2024-05-03 WAREHOUSE 7306 7306 -2 233367 10.75000 0 9
Sales Invoice 434852 2024-05-02 WAREHOUSE 8099 8099 -1 233243 18.70000 0 11

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 18.7000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 9.3500 2023-04-01 9999-02-01

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