Search for Inventory Items

Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
160.0800 USD 2023-01-16 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441180 2024-08-02 WAREHOUSE 6994 6994 -2 239517 24.25000 0 13
Sales Invoice 440771 2024-07-29 WAREHOUSE 3201 3201 -1 239121 24.25000 0 15
Sales Invoice 440681 2024-07-26 WAREHOUSE 1563 1563 -2 239030 24.25000 0 16
Sales Invoice 440030 2024-07-17 STORE 6762 6762 -1 238398 24.25000 0 -1
Sales Invoice 439857 2024-07-16 WAREHOUSE 17034 17034 -2 238201 24.25000 0 19
Purchase Order Delivery 2149 2024-07-15 SEAN 12 JPMS (JPMS) - 200193 13.34000 0 21
Sales Invoice 439509 2024-07-11 WAREHOUSE 2731 2731 -1 237870 24.25000 0 9
Sales Invoice 439172 2024-07-03 WAREHOUSE 1563 1563 -1 237549 24.25000 0 10
Sales Invoice 438451 2024-06-21 WAREHOUSE 1563 1563 -1 236847 24.25000 0 11
Sales Invoice 438068 2024-06-17 WAREHOUSE 3201 3201 -2 236479 24.25000 0 12
Sales Invoice 437983 2024-06-14 WAREHOUSE 8099 8099 -2 236386 24.25000 0 14
Sales Invoice 437852 2024-06-12 STORE 4640 4640 -1 236274 24.25000 0 -1
Sales Invoice 437687 2024-06-11 WAREHOUSE 1563 1563 -2 236095 24.25000 0 17
Purchase Order Delivery 2135 2024-06-05 SEAN 12 JPMS (JPMS) - 200189 13.34000 0 19
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 13.34000 0 7
Sales Invoice 436968 2024-05-30 WAREHOUSE 4471 4471 -1 235395 24.25000 0 7
Sales Invoice 436959 2024-05-30 WAREHOUSE 7306 7306 -1 235373 15.34000 0 8
Sales Invoice 436756 2024-05-29 WAREHOUSE 4182 4182 -1 235194 24.25000 0 9
Sales Invoice 436710 2024-05-28 CLIFTON 13116 13116 -1 235151 24.25000 0 1
Sales Invoice 436670 2024-05-28 WAREHOUSE 1563 1563 -2 235100 24.25000 0 10
Sales Invoice 436411 2024-05-22 WAREHOUSE 6216 6216 -1 234365 24.25000 0 12
Sales Invoice 436055 2024-05-19 STORE 2386 2386 -1 234506 24.25000 0 -1
Sales Invoice 435707 2024-05-14 WAREHOUSE 185 185 -1 234174 24.25000 0 14
Sales Invoice 435670 2024-05-14 WAREHOUSE 4070 4070 -1 234141 24.25000 0 15
Location Transfer 20201 2024-05-13 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Sales Invoice 435528 2024-05-10 WAREHOUSE 6994 6994 -1 233997 24.25000 0 16
Sales Invoice 435505 2024-05-10 WAREHOUSE 18813 18813 -1 233978 19.40000 0 17
Location Transfer 21017 2024-05-10 TINA 5 From HY 0.00000 0 18
Location Transfer 21017 2024-05-10 TINA -5 To 1 0.00000 0 0
Sales Invoice 435312 2024-05-08 WAREHOUSE 2841 2841 -3 233774 24.25000 0 13
Purchase Order Delivery 2130 2024-05-07 SEAN 12 JPMS (JPMS) - 200186 13.34000 0 16
Location Transfer 20201 2024-05-06 SEAN -1 To CR 0.00000 0 4
Sales Invoice 435098 2024-05-06 JENN 2845 2845 -1 233582 19.40000 0 4
Sales Invoice 435098 2024-05-06 JENN 2845 2845 -1 233582 19.40000 0 4
Sales Invoice 435016 2024-05-06 JENN 5961 5961 -1 233502 19.40000 0 4
Sales Invoice 434928 2024-05-03 WAREHOUSE 1563 1563 -2 233402 24.25000 0 5

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 24.2500 2023-01-16 9999-02-01
US Dollars D1 Deal Unit Price 13.3400 2023-01-16 9999-02-01

No Attributes setup
CURRENT CATEGORIES
All Products
BOND RX
CURRENT PRODUCT LINES
CURRENT PRODUCT GROUPS