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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
75.6000 USD 2020-02-06 JPMS 6

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Stock Adjustment 163170 2024-07-11 SEAN 1 0.00000 0 0
Sales Invoice 439582 2024-07-11 CLIFTON 3283 3283 -1 237969 21.00000 0 -1
Location Transfer 21993 2024-07-10 SEAN 1 From 1 0.00000 0 0
Location Transfer 21993 2024-07-10 SEAN -1 To CR 0.00000 0 0
Sales Invoice 439424 2024-07-10 CRANSTON 2333 2333 -1 237813 21.00000 0 -1
Stock Adjustment 163033 2024-07-10 SEAN 1 0.00000 0 0
Stock Adjustment 163022 2024-07-09 SEAN 1 0.00000 0 1
Sales Invoice 439302 2024-07-09 CLIFTON 17892 17892 -1 237686 21.00000 0 -1
Location Transfer 21891 2024-06-17 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Stock Adjustment 162349 2024-06-17 SEAN 2 0.00000 0 0
Sales Invoice 438049 2024-06-17 JESS 3264 3264 -2 236007 21.00000 0 -2
Location Transfer 21891 2024-06-17 SEAN 0 To NY 0.00000 0 0
Location Transfer 21889 2024-06-17 SEAN 0 From HairLines Shrewsbury 0.00000 0 0
Location Transfer 21889 2024-06-13 SEAN 0 To NY 0.00000 0 0
Sales Invoice 437617 2024-06-10 CLIFTON 15651 15651 -1 236035 21.00000 0 0
Stock Adjustment 162077 2024-06-05 SEAN 1 0.00000 0 0
Sales Invoice 437310 2024-06-05 STORE 10410 10410 -1 235756 21.00000 0 -1
Sales Invoice 437264 2024-06-04 WAREHOUSE 21556 21556 -1 235698 21.00000 0 0
Sales Invoice 437216 2024-06-04 CLIFTON 2675 2675 -1 235656 21.00000 0 1
Sales Invoice 437171 2024-06-04 CLIFTON 3103 3103 -1 235607 21.00000 0 2
Sales Invoice 437100 2024-06-03 STORE 13490 13490 -1 235533 21.00000 0 -1
Sales Invoice 437098 2024-06-03 CLIFTON 16288 16288 -1 235531 21.00000 0 3
Sales Invoice 437013 2024-05-31 CLIFTON 2715 2715 -1 235443 21.00000 0 4
Sales Invoice 436991 2024-05-31 WAREHOUSE 7296 7296 -1 235419 21.00000 0 2
Sales Invoice 436916 2024-05-30 CLIFTON 10292 10292 -1 235343 21.00000 0 5
Sales Invoice 436814 2024-05-29 WAREHOUSE 1432 1432 -2 235242 21.00000 0 3
Sales Invoice 436621 2024-05-28 WAREHOUSE 16257 16257 -1 235049 21.00000 0 5
Sales Invoice 436575 2024-05-24 WAREHOUSE 3990 3990 -1 234996 21.00000 0 6
Sales Invoice 436565 2024-05-24 STORE 869 869 -1 235000 21.00000 0 -1
Sales Invoice 436545 2024-05-24 WAREHOUSE 453 453 -2 234974 21.00000 0 8
Sales Invoice 436513 2024-05-23 WAREHOUSE 1617 1617 -2 234936 21.00000 0 10
Location Transfer 21780 2024-05-23 SEAN 6 From 1 0.00000 0 6
Location Transfer 21780 2024-05-23 SEAN -6 To NY 0.00000 0 12
Sales Invoice 436244 2024-05-21 STORE 15933 15933 -1 234688 21.00000 0 -1
Sales Invoice 436198 2024-05-20 STORE 6674 6674 -1 234643 21.00000 0 -1
Sales Invoice 436141 2024-05-20 STORE 2266 2266 -2 234582 21.00000 0 -2
Sales Invoice 436091 2024-05-20 STORE 12151 12151 -1 234533 21.00000 0 -1
Sales Invoice 436047 2024-05-17 WAREHOUSE 1095 1095 -1 234486 21.00000 0 23
Stock Adjustment 161357 2024-05-15 SEAN 24 0.00000 0 24

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 21.0000 2024-05-13 9999-02-01
US Dollars D1 Deal Unit Price 12.6000 2024-05-13 9999-02-01

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Paul Mitchell
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