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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
100.9800 USD 2020-01-07 JPMS 6

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441119 2024-08-01 CRANSTON 6005 6005 -2 239460 39.00000 0 -1
Sales Invoice 440978 2024-07-31 STORE 9866 9866 -1 239329 39.00000 0 -1
Sales Invoice 440714 2024-07-26 WAREHOUSE 2232 2232 -1 239058 39.00000 0 61
Sales Invoice 440477 2024-07-24 WAREHOUSE 12516 12516 -1 238824 39.00000 0 62
Sales Invoice 440145 2024-07-18 CLIFTON 13439 13439 -1 238514 39.00000 0 5
Sales Invoice 439925 2024-07-16 WAREHOUSE 4070 4070 -2 238272 39.00000 0 63
Location Transfer 22012 2024-07-15 SEAN 3 From 1 0.00000 0 6
Location Transfer 22012 2024-07-15 SEAN -3 To NY 0.00000 0 65
Location Transfer 21994 2024-07-15 SEAN 2 From HairLines Shrewsbury 0.00000 0 3
Location Transfer 21994 2024-07-11 SEAN -2 To NY 0.00000 0 68
Sales Invoice 439463 2024-07-10 CLIFTON 17665 17665 -1 237860 39.00000 0 1
Location Transfer 21988 2024-07-02 CLIFTON 1 From HairLines Shrewsbury 0.00000 0 2
Location Transfer 21988 2024-06-28 SEAN -1 To NY 0.00000 0 70
Sales Invoice 438763 2024-06-26 WAREHOUSE 4948 4948 -1 237149 39.00000 0 71
Sales Invoice 438729 2024-06-26 CLIFTON 13439 13439 -1 237110 39.00000 0 1
Sales Invoice 438656 2024-06-25 STORE 8151 8151 -1 237053 39.00000 0 -1
Sales Invoice 438541 2024-06-24 WAREHOUSE 2397 2397 -1 236937 39.00000 0 73
Stock Adjustment 162693 2024-06-21 SEAN 60 0.00000 0 74
Location Transfer 21959 2024-06-21 SEAN 1 From HairLines Shrewsbury 0.00000 0 1
Location Transfer 21959 2024-06-21 SEAN -1 To CR 0.00000 0 14
Stock Adjustment 162540 2024-06-19 SEAN 1 0.00000 0 0
Sales Invoice 438239 2024-06-19 CRANSTON 6005 6005 -1 236643 39.00000 0 -1
Sales Invoice 437203 2024-06-04 WAREHOUSE 2619 2619 -3 235630 39.00000 0.15 15
Sales Invoice 436975 2024-05-30 WAREHOUSE 2232 2232 -1 235390 39.00000 0 18
Sales Invoice 436961 2024-05-30 CLIFTON 16639 16639 -1 235396 39.00000 0 2
Sales Invoice 436598 2024-05-24 WAREHOUSE 9397 9397 -1 235022 39.00000 0 19
Location Transfer 21783 2024-05-23 SEAN 3 From 1 0.00000 0 3
Location Transfer 21783 2024-05-23 SEAN -3 To NY 0.00000 0 20
Credit Note 604821 2024-05-21 TINA 22289 22289 4 Ex Inv - 436163 39.00000 0 23
Sales Invoice 436163 2024-05-20 WAREHOUSE 22289 22289 -4 234592 39.00000 0 19
Sales Invoice 436009 2024-05-17 WAREHOUSE 185 185 -1 234437 39.00000 0 23
Stock Adjustment 161350 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 39.0000 2024-05-13 9999-02-01
US Dollars D1 Deal Unit Price 23.4000 2024-05-13 9999-02-01

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Paul Mitchell
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