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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
89.1600 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 441154 2024-08-02 WAREHOUSE 834 834 -1 239490 13.50000 0 28
Sales Invoice 440681 2024-07-26 WAREHOUSE 1563 1563 -4 239030 13.50000 0 29
Sales Invoice 440359 2024-07-23 WAREHOUSE 7738 7738 -1 238716 13.50000 0 33
Sales Invoice 440138 2024-07-18 WAREHOUSE 9261 9261 -2 238506 13.50000 0 34
Sales Invoice 439978 2024-07-17 WAREHOUSE 185 185 -1 238021 13.50000 0 36
Sales Invoice 439857 2024-07-16 WAREHOUSE 17034 17034 -2 238201 13.50000 0 37
Stock Adjustment 163221 2024-07-15 SEAN 24 0.00000 0 39
Sales Invoice 439747 2024-07-15 WAREHOUSE 3201 3201 -1 238125 13.50000 0 15
Sales Invoice 439456 2024-07-10 WAREHOUSE 8512 8512 -3 237837 13.50000 0 16
Sales Invoice 439337 2024-07-09 WAREHOUSE 4070 4070 -2 237717 13.50000 0 19
Sales Invoice 439297 2024-07-09 WAREHOUSE 9422 9422 -1 237682 13.50000 0 21
Stock Adjustment 162915 2024-07-03 SEAN 24 0.00000 0 22
Sales Invoice 439189 2024-07-03 WAREHOUSE 8186 8186 -2 237572 13.50000 0 -2
Sales Invoice 439172 2024-07-03 WAREHOUSE 1563 1563 -1 237549 13.50000 0 0
Sales Invoice 438925 2024-06-27 WAREHOUSE 6994 6994 -1 237308 13.50000 0 1
Sales Invoice 438451 2024-06-21 WAREHOUSE 1563 1563 -2 236847 13.50000 0 2
Sales Invoice 438068 2024-06-17 WAREHOUSE 3201 3201 -2 236479 13.50000 0 4
Sales Invoice 437983 2024-06-14 WAREHOUSE 8099 8099 -1 236386 13.50000 0 6
Sales Invoice 437950 2024-06-13 WAREHOUSE 6994 6994 -1 236359 13.50000 0 7
Sales Invoice 437790 2024-06-12 WAREHOUSE 7738 7738 -1 236206 13.50000 0 8
Sales Invoice 437743 2024-06-11 WAREHOUSE 5848 5848 -2 236141 13.50000 0 9
Sales Invoice 437703 2024-06-11 WAREHOUSE 4070 4070 -2 236113 13.50000 0 11
Sales Invoice 437653 2024-06-10 CRANSTON 834 834 -1 236068 13.50000 0 27
Sales Invoice 437426 2024-06-06 WAREHOUSE 6994 6994 -1 235834 13.50000 0 13
Sales Invoice 437245 2024-06-04 WAREHOUSE 4067 4067 -1 235682 13.50000 0 14
Sales Invoice 437032 2024-05-31 WAREHOUSE 6994 6994 -1 235458 13.50000 0 15
Sales Invoice 436865 2024-05-29 WAREHOUSE 16729 16729 -1 235284 13.50000 0 16
Sales Invoice 436626 2024-05-28 WAREHOUSE 2535 2535 -2 235053 13.50000 0 17
Sales Invoice 436592 2024-05-24 STORE 21080 21080 -1 235028 13.50000 0.4 -1
Stock Adjustment 161724 2024-05-24 CLIFTON 4 0.00000 0 20
Location Transfer 21761 2024-05-23 SEAN 12 From 1 0.00000 0 16
Location Transfer 21761 2024-05-23 SEAN -12 To NY 0.00000 0 20
Location Transfer 21704 2024-05-23 SEAN 4 From HairLines Shrewsbury 0.00000 0 4
Location Transfer 21704 2024-05-22 SEAN -4 To NY 0.00000 0 32
Sales Invoice 436370 2024-05-22 CLIFTON 9294 9294 -2 234806 -13.50000 0 0
Sales Invoice 436255 2024-05-21 JENN 3152 3152 -1 234698 0.00000 0 36
Sales Invoice 436243 2024-05-21 JENN 3152 3152 -1 234685 0.00000 0 37
Sales Invoice 436100 2024-05-20 WAREHOUSE 834 834 -1 234540 13.50000 0 38
Sales Invoice 436089 2024-05-20 STORE 21505 21505 -1 234531 13.50000 0 39
Sales Invoice 436086 2024-05-20 STORE 18059 18059 -1 234528 13.50000 0 -1
Location Transfer 21625 2024-05-17 SEAN 2 From HairLines Shrewsbury 0.00000 0 2
Sales Invoice 436012 2024-05-17 WAREHOUSE 17034 17034 -4 234458 13.50000 0 41
Location Transfer 21625 2024-05-16 SEAN -2 To NY 0.00000 0 45
Sales Invoice 435670 2024-05-14 WAREHOUSE 4070 4070 -2 234141 13.50000 0 47
Sales Invoice 435312 2024-05-08 WAREHOUSE 2841 2841 -2 233774 13.50000 0 49
Stock Adjustment 160994 2024-05-07 SEAN 1 0.00000 0 0
Sales Invoice 435200 2024-05-07 WAREHOUSE 185 185 -2 233652 13.50000 0 51
Sales Invoice 435166 2024-05-07 CLIFTON 3123 3123 -1 233641 13.50000 0 -1
Location Transfer 20328 2024-05-07 SEAN 22 From HY 0.00000 0 53
Location Transfer 20328 2024-05-07 SEAN -22 To 1 0.00000 0 0
Sales Invoice 435016 2024-05-06 JENN 5961 5961 -3 233502 10.80000 0 28
Stock Adjustment 160906 2024-05-06 SEAN 1 0.00000 0 0
Sales Invoice 434974 2024-05-06 CLIFTON 17654 17654 -1 233458 10.80000 0 -1
Sales Invoice 434928 2024-05-03 WAREHOUSE 1563 1563 -3 233402 13.50000 0 31
Sales Invoice 434876 2024-05-03 CLIFTON 17675 17675 -1 233352 13.50000 0 0

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 13.5000 2023-01-16 9999-02-01
US Dollars D1 Deal Unit Price 7.4300 2023-01-16 9999-02-01

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