Search for Inventory Items

Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
80.8800 USD 2019-11-14 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441193 2024-08-05 WAREHOUSE 7738 7738 -1 239530 13.48000 0 82
Sales Invoice 441103 2024-08-01 CLIFTON 3086 3086 -3 239445 13.48000 0 4
Sales Invoice 441037 2024-08-01 WAREHOUSE 10591 10591 -2 239385 13.48000 0 83
Sales Invoice 440946 2024-07-31 WAREHOUSE 8186 8186 -1 239187 13.48000 0 85
Sales Invoice 440846 2024-07-30 WAREHOUSE 1434 1434 -1 239202 13.48000 0 86
Sales Invoice 440760 2024-07-29 WAREHOUSE 1095 1095 -1 239109 13.48000 0 87
Sales Invoice 440714 2024-07-26 WAREHOUSE 2232 2232 -2 239058 13.48000 0 88
Sales Invoice 440708 2024-07-26 CLIFTON 22619 22619 -1 239069 13.48000 0 7
Sales Invoice 440692 2024-07-26 WAREHOUSE 5650 5650 -1 239035 13.48000 0 90
Sales Invoice 440549 2024-07-24 WAREHOUSE 8840 8840 -1 238894 13.48000 0 91
Sales Invoice 440546 2024-07-24 WAREHOUSE 8512 8512 -1 238893 13.48000 0 92
Sales Invoice 440475 2024-07-24 WAREHOUSE 9537 9537 -3 238825 13.48000 0 93
Sales Invoice 440404 2024-07-23 WAREHOUSE 8114 8114 -3 238745 13.48000 0 96
Sales Invoice 440182 2024-07-19 WAREHOUSE 6994 6994 -1 238527 13.48000 0 99
Sales Invoice 440131 2024-07-18 WAREHOUSE 538 538 -4 238498 13.48000 0 100
Sales Invoice 439976 2024-07-17 WAREHOUSE 2475 2475 -1 238345 13.48000 0 104
Sales Invoice 439820 2024-07-15 CLIFTON 16697 16697 -1 238174 13.48000 0 8
Sales Invoice 439744 2024-07-15 WAREHOUSE 1563 1563 -2 238112 13.48000 0 105
Sales Invoice 439716 2024-07-15 WAREHOUSE 7306 7306 -1 238094 7.75000 0 107
Sales Invoice 439704 2024-07-12 WAREHOUSE 792 792 -3 238089 13.48000 0 108
Sales Invoice 439597 2024-07-11 WAREHOUSE 68 68 -2 237979 13.48000 0 111
Sales Invoice 439532 2024-07-11 WAREHOUSE 788 788 -2 237916 13.48000 0 113
Sales Invoice 439465 2024-07-10 CLIFTON 17946 17946 -2 237863 13.48000 0 9
Sales Invoice 439330 2024-07-09 WAREHOUSE 456 456 -1 237712 13.48000 0 115
Sales Invoice 439244 2024-07-08 STORE 22585 22585 -1 237632 13.48000 0 -1
Sales Invoice 439164 2024-07-03 WAREHOUSE 906 906 -1 237544 13.48000 0 117
Location Transfer 21988 2024-07-02 CLIFTON 3 From HairLines Shrewsbury 0.00000 0 11
Sales Invoice 439080 2024-07-01 STORE 12573 12573 -1 237465 13.48000 0 -1
Sales Invoice 439028 2024-07-01 WAREHOUSE 5712 5712 -2 237410 13.48000 0 119
Sales Invoice 438996 2024-06-28 WAREHOUSE 385 385 -2 237375 13.48000 0 121
Location Transfer 21988 2024-06-28 SEAN -3 To NY 0.00000 0 123
Sales Invoice 438943 2024-06-27 CLIFTON 310 310 -1 237326 13.48000 0 8
Location Transfer 21985 2024-06-24 SEAN 2 From HairLines Shrewsbury 0.00000 0 9
Location Transfer 21985 2024-06-24 SEAN -2 To NY 0.00000 0 126
Location Transfer 21958 2024-06-21 SEAN 1 From HairLines Shrewsbury 0.00000 0 7
Sales Invoice 438451 2024-06-21 WAREHOUSE 1563 1563 -2 236847 13.48000 0 128
Location Transfer 21958 2024-06-21 SEAN -1 To NY 0.00000 0 130
Sales Invoice 438320 2024-06-19 WAREHOUSE 3547 3547 -3 236720 13.48000 0 131
Sales Invoice 438241 2024-06-19 WAREHOUSE 1434 1434 -1 236642 13.48000 0 134
Sales Invoice 438202 2024-06-18 WAREHOUSE 1063 1063 -1 236593 13.48000 0.1 135
Sales Invoice 438154 2024-06-18 WAREHOUSE 538 538 -1 236562 13.48000 0 136
Sales Invoice 438115 2024-06-18 WAREHOUSE 11608 11608 -1 236522 13.48000 0 137
Sales Invoice 438091 2024-06-17 WAREHOUSE 2927 2927 -2 236482 13.48000 0 138
Sales Invoice 438075 2024-06-17 CLIFTON 3086 3086 -2 236489 13.48000 0 6
Location Transfer 21889 2024-06-17 SEAN 3 From HairLines Shrewsbury 0.00000 0 8
Location Transfer 21889 2024-06-13 SEAN -3 To NY 0.00000 0 140
Sales Invoice 437912 2024-06-13 WAREHOUSE 792 792 -2 236315 13.48000 0 143
Sales Invoice 437907 2024-06-13 WAREHOUSE 2475 2475 -1 236302 13.48000 0 145
Sales Invoice 437900 2024-06-13 WAREHOUSE 5212 5212 -4 236322 13.48000 0 146
Sales Invoice 437790 2024-06-12 WAREHOUSE 7738 7738 -2 236206 13.48000 0 150
Sales Invoice 437772 2024-06-12 CLIFTON 17946 17946 -3 236193 13.48000 0 5
Sales Invoice 437480 2024-06-06 WAREHOUSE 5138 5138 -2 235887 13.48000 0 152
Sales Invoice 437443 2024-06-06 WAREHOUSE 7506 7506 -2 235843 13.48000 0 154
Sales Invoice 437295 2024-06-05 WAREHOUSE 422 422 -6 235729 10.78000 0 156
Location Transfer 21850 2024-06-03 SEAN 2 From HairLines Shrewsbury 0.00000 0 8
Location Transfer 21850 2024-06-03 SEAN -2 To NY 0.00000 0 162
Sales Invoice 436966 2024-05-30 CLIFTON 3086 3086 -1 235401 13.48000 0 6
Sales Invoice 436704 2024-05-28 WAREHOUSE 8186 8186 -2 235096 13.48000 0 164
Sales Invoice 436676 2024-05-28 WAREHOUSE 2475 2475 -1 235105 13.48000 0 166
Sales Invoice 436146 2024-05-20 STORE 16303 16303 -1 234587 13.48000 0 -1
Sales Invoice 436136 2024-05-20 STORE 17144 17144 -1 234577 13.48000 0 -1
Location Transfer 21625 2024-05-17 SEAN 7 From HairLines Shrewsbury 0.00000 0 7
Sales Invoice 435975 2024-05-16 WAREHOUSE 1645 1645 -1 234423 13.48000 0 169
Sales Invoice 435960 2024-05-16 WAREHOUSE 5650 5650 -1 234402 13.48000 0 170
Location Transfer 21617 2024-05-16 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21625 2024-05-16 SEAN -7 To NY 0.00000 0 171
Sales Invoice 435791 2024-05-15 WAREHOUSE 1434 1434 -1 234235 13.48000 0 178
Location Transfer 21617 2024-05-15 SEAN -1 To CR 0.00000 0 179
Sales Invoice 435729 2024-05-15 WAREHOUSE 792 792 -1 234200 13.48000 0 180
Location Transfer 21505 2024-05-13 SEAN 1 Cancel Trans 21505 0.00000 0 182
Location Transfer 21505 2024-05-13 SEAN -1 To CR 0.00000 0 181
Sales Invoice 435583 2024-05-13 WAREHOUSE 7306 7306 -1 234049 7.75000 0 182
Location Transfer 21041 2024-05-10 JESS 1 From HY 0.00000 0 183
Location Transfer 21041 2024-05-10 JESS -1 To 1 0.00000 0 0
Stock Adjustment 161064 2024-05-09 SEAN 1 0.00000 0 0
Sales Invoice 435367 2024-05-09 WAREHOUSE 544 544 -1 233829 13.48000 0 182
Sales Invoice 435355 2024-05-09 CLIFTON 310 310 -1 233810 13.48000 0 -1
Sales Invoice 435333 2024-05-08 CRANSTON 906 906 -1 233814 13.48000 0 0
Sales Invoice 435264 2024-05-08 WAREHOUSE 8186 8186 -1 233718 13.48000 0 183
Stock Adjustment 160995 2024-05-07 SEAN 1 0.00000 0 0
Sales Invoice 435181 2024-05-07 CLIFTON 20857 20857 -6 233638 12.25000 0 -1
Sales Invoice 434942 2024-05-06 WAREHOUSE 68 68 -2 233418 13.48000 0 184
Sales Invoice 434901 2024-05-03 WAREHOUSE 2232 2232 -1 233375 13.48000 0 186
Sales Invoice 434765 2024-05-02 WAREHOUSE 792 792 -3 233235 13.48000 0 187

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 13.4800 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 6.7400 2023-04-01 9999-02-01

No Attributes setup
CURRENT CATEGORIES
Paul Mitchell
All Products
Smoothing
CURRENT PRODUCT LINES
CURRENT PRODUCT GROUPS