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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
102.6000 USD 2020-02-20 JPMS 12

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441135 2024-08-02 WAREHOUSE 7506 7506 -1 239470 14.00000 0 21
Sales Invoice 440977 2024-07-31 WAREHOUSE 22632 22632 -1 239290 0.00000 0 22
Sales Invoice 440749 2024-07-29 WAREHOUSE 22181 22181 -1 239096 14.00000 0 23
Purchase Order Delivery 2157 2024-07-26 JESS 12 JPMS (JPMS) - 200198 8.55000 0 24
Sales Invoice 440513 2024-07-24 WAREHOUSE 8186 8186 -1 238858 14.00000 0 12
Sales Invoice 440397 2024-07-23 WAREHOUSE 5212 5212 -1 238752 14.00000 0 13
Sales Invoice 440058 2024-07-17 WAREHOUSE 7506 7506 -2 238416 14.00000 0 14
Sales Invoice 439960 2024-07-16 WAREHOUSE 1739 1739 -1 238323 12.60000 0 16
Sales Invoice 439909 2024-07-16 WAREHOUSE 9301 9301 -1 238242 14.00000 0 17
Sales Invoice 439769 2024-07-15 WAREHOUSE 22181 22181 -2 238119 14.00000 0 18
Purchase Order Delivery 2149 2024-07-15 SEAN 12 JPMS (JPMS) - 200193 8.55000 0 20
Sales Invoice 439659 2024-07-12 WAREHOUSE 2725 2725 -2 238048 14.00000 0 8
Sales Invoice 439530 2024-07-11 WAREHOUSE 477 477 -1 237913 14.00000 0 10
Sales Invoice 439528 2024-07-11 WAREHOUSE 7296 7296 -2 237909 14.00000 0 11
Sales Invoice 439054 2024-07-01 WAREHOUSE 22181 22181 -3 237434 14.00000 0 13
Sales Invoice 438646 2024-06-25 WAREHOUSE 7296 7296 -1 237038 14.00000 0 16
Sales Invoice 438632 2024-06-25 WAREHOUSE 5335 5335 -1 237020 14.00000 0 17
Purchase Order Delivery 2138 2024-06-25 JESS 12 JPMS (JPMS) - 200191 8.55000 0 18
Sales Invoice 438600 2024-06-25 WAREHOUSE 2774 2774 -1 236979 14.00000 0 6
Sales Invoice 438506 2024-06-21 WAREHOUSE 9301 9301 -2 236890 14.00000 0 7
Sales Invoice 438317 2024-06-19 WAREHOUSE 8186 8186 -1 236708 14.00000 0 9
Sales Invoice 438051 2024-06-17 JESS 22181 22181 -2 236460 14.00000 0 10
Sales Invoice 437900 2024-06-13 WAREHOUSE 5212 5212 -2 236322 14.00000 0 12
Sales Invoice 437443 2024-06-06 WAREHOUSE 7506 7506 -2 235843 14.00000 0 14
Sales Invoice 437317 2024-06-05 WAREHOUSE 7204 7204 -1 235752 0.00000 0 16
Sales Invoice 437106 2024-06-03 WAREHOUSE 22181 22181 -3 235534 14.00000 0 17
Sales Invoice 436988 2024-05-31 WAREHOUSE 5212 5212 -3 235406 14.00000 0 20
Sales Invoice 436893 2024-05-30 WAREHOUSE 17035 17035 -1 235317 14.00000 0 23
Sales Invoice 436841 2024-05-29 WAREHOUSE 2774 2774 -1 235272 14.00000 0 24
Sales Invoice 436701 2024-05-28 WAREHOUSE 477 477 -1 235124 14.00000 0 25
Sales Invoice 436258 2024-05-21 WAREHOUSE 5212 5212 -1 234692 14.00000 0 26
Sales Invoice 436097 2024-05-20 WAREHOUSE 22181 22181 -2 234535 14.00000 0 27
Purchase Order Delivery 2131 2024-05-15 SEAN 12 JPMS (JPMS) - 200187 8.55000 0 29
Sales Invoice 435746 2024-05-15 WAREHOUSE 16984 16984 -1 234215 14.00000 0 17
Location Transfer 21177 2024-05-10 TINA 3 From HY 0.00000 0 18
Location Transfer 21177 2024-05-10 TINA -3 To 1 0.00000 0 0
Sales Invoice 435247 2024-05-08 WAREHOUSE 21337 21337 -1 233714 14.00000 0 15
Purchase Order Delivery 2130 2024-05-07 SEAN 12 JPMS (JPMS) - 200186 8.55000 0 16
Sales Invoice 435004 2024-05-06 WAREHOUSE 22181 22181 -2 233482 14.00000 0 4

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 14.0000 2022-09-16 9999-02-01
US Dollars D1 Deal Unit Price 7.9800 2022-09-16 9999-02-01

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