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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
85.8000 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 13.00000 0 28
Sales Invoice 441142 2024-08-02 CLIFTON 16300 16300 -1 239479 13.00000 0 22
Sales Invoice 441102 2024-08-01 WAREHOUSE 5848 5848 -2 239434 13.00000 0 29
Sales Invoice 440681 2024-07-26 WAREHOUSE 1563 1563 -3 239030 13.00000 0 31
Sales Invoice 440359 2024-07-23 WAREHOUSE 7738 7738 -1 238716 13.00000 0 34
Sales Invoice 439978 2024-07-17 WAREHOUSE 185 185 -1 238021 13.00000 0 35
Sales Invoice 439857 2024-07-16 WAREHOUSE 17034 17034 -2 238201 13.00000 0 36
Stock Adjustment 163220 2024-07-15 SEAN 24 0.00000 0 38
Sales Invoice 439456 2024-07-10 WAREHOUSE 8512 8512 -2 237837 13.00000 0 14
Sales Invoice 439337 2024-07-09 WAREHOUSE 4070 4070 -1 237717 13.00000 0 16
Sales Invoice 439217 2024-07-08 WAREHOUSE 185 185 -2 237600 13.00000 0 17
Sales Invoice 439189 2024-07-03 WAREHOUSE 8186 8186 -2 237572 13.00000 0 19
Sales Invoice 439025 2024-07-01 WAREHOUSE 3201 3201 -1 237403 13.00000 0 21
Sales Invoice 438879 2024-06-27 WAREHOUSE 8099 8099 -1 237267 13.00000 0 22
Sales Invoice 438877 2024-06-27 WAREHOUSE 13664 13664 -1 237262 13.00000 0 23
Stock Adjustment 162572 2024-06-20 SEAN 24 0.00000 0 24
Sales Invoice 438278 2024-06-19 WAREHOUSE 1623 1623 -6 236670 13.00000 0 0
Sales Invoice 437790 2024-06-12 WAREHOUSE 7738 7738 -1 236206 13.00000 0 6
Sales Invoice 437743 2024-06-11 WAREHOUSE 5848 5848 -2 236141 13.00000 0 7
Sales Invoice 437703 2024-06-11 WAREHOUSE 4070 4070 -2 236113 13.00000 0 9
Sales Invoice 437245 2024-06-04 WAREHOUSE 4067 4067 -1 235682 13.00000 0 11
Sales Invoice 437032 2024-05-31 WAREHOUSE 6994 6994 -1 235458 13.00000 0 12
Sales Invoice 436865 2024-05-29 WAREHOUSE 16729 16729 -1 235284 13.00000 0 13
Sales Invoice 436626 2024-05-28 WAREHOUSE 2535 2535 -2 235053 13.00000 0 14
Sales Invoice 436592 2024-05-24 STORE 21080 21080 -1 235028 13.00000 0.4 -1
Stock Adjustment 161725 2024-05-24 CLIFTON 7 0.00000 0 23
Sales Invoice 436548 2024-05-24 WAREHOUSE 21727 21727 -2 234939 13.00000 0 17
Location Transfer 21762 2024-05-23 SEAN 12 From 1 0.00000 0 16
Location Transfer 21762 2024-05-23 SEAN -12 To NY 0.00000 0 19
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 31
Sales Invoice 436370 2024-05-22 CLIFTON 9294 9294 -3 234806 -13.00000 0 0
Sales Invoice 436255 2024-05-21 JENN 3152 3152 -1 234698 0.00000 0 35
Sales Invoice 436243 2024-05-21 JENN 3152 3152 -1 234685 0.00000 0 36
Sales Invoice 436086 2024-05-20 STORE 18059 18059 -1 234528 13.00000 0 -1
Sales Invoice 436012 2024-05-17 WAREHOUSE 17034 17034 -4 234458 13.00000 0 38
Sales Invoice 435946 2024-05-16 WAREHOUSE 6994 6994 -1 234387 13.00000 0 42
Sales Invoice 435670 2024-05-14 WAREHOUSE 4070 4070 -2 234141 13.00000 0 43
Sales Invoice 435577 2024-05-13 WAREHOUSE 20991 20991 -1 234041 13.00000 0 45
Sales Invoice 435200 2024-05-07 WAREHOUSE 185 185 -2 233652 13.00000 0 46
Sales Invoice 435166 2024-05-07 CLIFTON 3123 3123 -1 233641 13.00000 0 3
Location Transfer 20336 2024-05-07 SEAN 20 From HY 0.00000 0 48
Location Transfer 20336 2024-05-07 SEAN -20 To 1 0.00000 0 0
Sales Invoice 435016 2024-05-06 JENN 5961 5961 -3 233502 10.40000 0 25
Sales Invoice 434974 2024-05-06 CLIFTON 17654 17654 -1 233458 10.40000 0 4
Sales Invoice 434928 2024-05-03 WAREHOUSE 1563 1563 -2 233402 13.00000 0 28

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 13.0000 2023-01-16 9999-02-01
US Dollars D1 Deal Unit Price 7.1500 2023-01-16 9999-02-01

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