Search for Inventory Items

New Item

Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
93.0600 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 440913 2024-07-31 WAREHOUSE 338 338 -1 239265 34.00000 0 25
Sales Invoice 440692 2024-07-26 WAREHOUSE 5650 5650 -1 239035 34.00000 0 26
Sales Invoice 440512 2024-07-24 WAREHOUSE 5655 5655 -2 238860 34.00000 0 27
Sales Invoice 440184 2024-07-19 STORE 4230 4230 -1 238564 34.00000 0 -1
Sales Invoice 440045 2024-07-17 WAREHOUSE 6951 6951 -1 238411 34.00000 0 30
Sales Invoice 439986 2024-07-17 WAREHOUSE 3831 3831 -3 238352 34.00000 0 31
Sales Invoice 439925 2024-07-16 WAREHOUSE 4070 4070 -1 238272 34.00000 0 34
Location Transfer 22014 2024-07-15 SEAN 3 From 1 0.00000 0 5
Location Transfer 22014 2024-07-15 SEAN -3 To NY 0.00000 0 35
Sales Invoice 439747 2024-07-15 WAREHOUSE 3201 3201 -2 238125 34.00000 0 38
Sales Invoice 439631 2024-07-12 WAREHOUSE 230 230 -1 238016 34.00000 0 40
Sales Invoice 439246 2024-07-08 WAREHOUSE 4291 4291 -1 237626 34.00000 0 41
Sales Invoice 439216 2024-07-08 WAREHOUSE 18813 18813 -10 237599 27.20000 0 42
Sales Invoice 438935 2024-06-27 WAREHOUSE 5212 5212 -1 237319 34.00000 0 52
Sales Invoice 438788 2024-06-26 CRANSTON 18242 18242 -1 237177 34.00000 0 1
Sales Invoice 438671 2024-06-25 WAREHOUSE 14351 14351 -24 236612 34.00000 0 53
Sales Invoice 438656 2024-06-25 STORE 8151 8151 -1 237053 34.00000 0 -1
Stock Adjustment 162694 2024-06-21 SEAN 72 0.00000 0 78
Sales Invoice 438438 2024-06-20 STORE 10177 10177 -1 236835 34.00000 0 -1
Sales Invoice 438094 2024-06-17 WAREHOUSE 8072 8072 -1 236502 34.00000 0 7
Sales Invoice 437898 2024-06-13 WAREHOUSE 7713 7713 -2 236305 34.00000 0 8
Sales Invoice 437839 2024-06-12 WAREHOUSE 10851 10851 -2 236256 34.00000 0 10
Sales Invoice 437552 2024-06-07 CLIFTON 11100 11100 -1 235967 34.00000 0 2
Sales Invoice 437325 2024-06-05 WAREHOUSE 17798 17798 -6 235742 34.00000 0 12
Sales Invoice 437235 2024-06-04 WAREHOUSE 6216 6216 -3 235674 34.00000 0 18
Sales Invoice 437217 2024-06-04 WAREHOUSE 14991 14991 -1 235646 34.00000 0 21
Sales Invoice 437183 2024-06-04 STORE 8512 8512 -2 235620 34.00000 0 -2
Sales Invoice 437093 2024-06-03 CRANSTON 983 983 -1 235526 34.00000 0 2
Sales Invoice 437076 2024-06-03 WAREHOUSE 1095 1095 -2 235496 34.00000 0 24
Sales Invoice 437058 2024-05-31 WAREHOUSE 6334 6334 -1 235488 34.00000 0 26
Sales Invoice 436975 2024-05-30 WAREHOUSE 2232 2232 -2 235390 34.00000 0 27
Sales Invoice 436934 2024-05-30 WAREHOUSE 7506 7506 -1 235356 34.00000 0 29
Location Transfer 21842 2024-05-29 SEAN 3 From 1 0.00000 0 3
Location Transfer 21842 2024-05-29 SEAN -3 To CR 0.00000 0 30
Sales Invoice 436704 2024-05-28 WAREHOUSE 8186 8186 -1 235096 34.00000 0 33
Sales Invoice 436689 2024-05-28 WAREHOUSE 1836 1836 -1 235118 34.00000 0 34
Sales Invoice 436626 2024-05-28 WAREHOUSE 2535 2535 -1 235053 34.00000 0 35
Sales Invoice 436513 2024-05-23 WAREHOUSE 1617 1617 -1 234936 34.00000 0 36
Location Transfer 21786 2024-05-23 SEAN 3 From 1 0.00000 0 3
Location Transfer 21786 2024-05-23 SEAN -3 To NY 0.00000 0 37
Sales Invoice 436117 2024-05-20 WAREHOUSE 6161 6161 -6 234546 34.00000 0 40
Sales Invoice 436009 2024-05-17 WAREHOUSE 185 185 -1 234437 34.00000 0 46
Sales Invoice 435887 2024-05-16 WAREHOUSE 14971 14971 -1 234328 34.00000 0 47
Stock Adjustment 161347 2024-05-15 SEAN 48 0.00000 0 48

Discount Category:
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 34.0000 2024-05-13 9999-02-01
US Dollars D1 Deal Unit Price 20.4000 2024-05-13 9999-02-01

No Attributes setup
CURRENT CATEGORIES
MONTHLY PROMOTIONS
Paul Mitchell
Tea Tree
CURRENT PRODUCT LINES
CURRENT PRODUCT GROUPS