Adjustment dateApr 19, 2024
Location–
Memo–
Account51010 Cost of Goods Other : Cycle Count Variance
Lines110 related · 0 files
Open a line with + to see all of its information.
| # | Item | Description | Adjust by | New quantity | Unit cost | Value change | |
|---|---|---|---|---|---|---|---|
| 1 | SD-AZ09-01BN_Part_2 | SD-AZ09-01BN_Part_2_Handle | 3 | 2 | 5.00 | 15.00 | |
| 2 | SD-AZ09-01BN_Part_3 | SD-AZ09-01BN_Part_3_Cross Screw ST5x40 | 2 | 1 | 0.00 | 0.00 | |
| 3 | SD-AZ09-01BN_Part_4 | SD-AZ09-01BN_Part_4_Hinge | 4 | 2 | 5.00 | 20.00 | |
| 4 | SD-AZ09-01BN_Part_20 | SD-AZ09-01BN_Part_20_Wall anchor ST 5x40 | 2 | 1 | 0.00 | 0.00 | |
| 5 | SD-AZ09-01BN_Part_19 | SD-AZ09-01BN_Part_19_Cross screw ST4,2x20 | 2 | 1 | 0.00 | 0.00 | |
| 6 | SD-FRLS05702MB_Part_13 | SD-FRLS05702MB_Part_13_ Fasteners | 3 | 3 | 0.00 | 0.00 | |
| 7 | SD-FRLS05702MB_Part_14 | SD-FRLS05702MB_Part_14_Anti jump parts | 3 | 4 | 0.00 | 0.00 | |
| 8 | SD-FRLS05702MB_Part_12 | SD-FRLS05702MB_Part_12_trolley wheel specify top or bottom | 2 | 2 | 0.00 | 0.00 | |
| 9 | MT-Suction Cup | Suction Cup for Walk-In Tub magnetic access panels | 1 | 0 | 0.00 | 0.00 | |
| 10 | DoorSeal_B | DoorSeal_B | 2 | 1 | 10.00 | 20.00 | |
| 11 | 42DrainOverflowAquatica-CH | Drain and Overflow 42 inch For Aquatica/Embrace (3471A) | 1 | 0 | 15.00 | 15.00 | |
General
General · 9 fields · 6 with a value · 3 empty
- Adjustment #tranid
- IAS14543
- Customformcustomform
- SW - Inventory Adjustment
- Linkedlinked
- No
- Subsidiarysubsidiary
- Spa World Corporation
- Transactionnumbertransactionnumber
- INVADJST14549
- Voidedvoided
- No
No value 3
- Classclass
- —
- Departmentdepartment
- —
- Memomemo
- —
Customer
Customer · 2 fields · 0 with a value · 2 empty
No value 2
- Customercustomer
- —
- Entitynameentityname
- —
Amounts & tax
Amounts & tax · 4 fields · 3 with a value · 1 empty
- Currencyprecisioncurrencyprecision
- 2
- Estimatedtotalvalueestimatedtotalvalue
- 70.00
- Linkedclosedperioddiscountslinkedclosedperioddiscounts
- No
No value 1
- Taxperiodtaxperiod
- —
Dates
Dates · 7 fields · 6 with a value · 1 empty
- Adjustment datetrandate_dt
- Apr 19, 2024
- Createdcreateddate
- 4/19/2024 11:32 am
- Last modifiedlastmodifieddate
- 4/19/2024 11:32 am
- Pp epp_e_dt
- Apr 30, 2024
- Pp spp_s_dt
- Apr 1, 2024
- Prevdateprevdate_dt
- Apr 19, 2024
No value 1
- Cleareddatecleareddate_dt
- —
Integrations & channels
Integrations & channels · 2 fields · 0 with a value · 2 empty
No value 2
- Ebay cancel reason nscustbody_ebay_cancel_reason_ns
- —
- Externalidexternalid
- —
Custom fields
Custom fields · 2 fields · 0 with a value · 2 empty
No value 2
- Setup recordcustbody_setup_record
- —
- Sw reason codecustbody_sw_reason_code
- —
Others
Others · 9 fields · 5 with a value · 4 empty
- Accountaccount
- 51010 Cost of Goods Other : Cycle Count Variance
- Clearedcleared
- No
- Linkedrevrecjelinkedrevrecje
- No
- Postingperiodpostingperiod
- Apr 2024
- Ppsetbyuserppsetbyuser
- No
No value 4
- Adjustment locationadjlocation
- —
- Allownonglchangesallownonglchanges
- —
- Periodclosedperiodclosed
- —
- Ppsetbyuservalueppsetbyuservalue
- —
System & IDs
System & IDs · 30 fields · 19 with a value · 11 empty
- Account refidaccount_refid
- 326
- Baserecordtypebaserecordtype
- inventoryadjustment
- Customform refidcustomform_refid
- 212
- Dbstrantypedbstrantype
- InvAdjst
- Entryformquerystringentryformquerystring
- e=T&id=26575810
- Haslineshaslines
- Yes
- Idid
- 26575810
- InternalIdInternalId
- 26575810
- Ntypentype
- Inventory Adjustment
- Ntype refidntype_refid
- 11
- Postingperiod refidpostingperiod_refid
- 128
- Rectype 1221 9883 maxnkeyrectype_1221_9883_maxnkey
- 0
- Rectype 1224 9977 maxnkeyrectype_1224_9977_maxnkey
- 753
- Rectype 159 1115 maxnkeyrectype_159_1115_maxnkey
- 0
- Rectype 400 3093 maxnkeyrectype_400_3093_maxnkey
- 7
- Subsidiary refidsubsidiary_refid
- 1
- Templatestoredtemplatestored
- Yes
- Typetype
- invadjst
- Versionversion
- 1
No value 11
- Adjlocation refidadjlocation_refid
- —
- Bulkbulk
- —
- Class refidclass_refid
- —
- Customer refidcustomer_refid
- —
- Customwhencecustomwhence
- —
- Department refiddepartment_refid
- —
- Nsbrowserenvnsbrowserenv
- —
- Selectedtabselectedtab
- —
- Setup record refidcustbody_setup_record_refid
- —
- Sw reason code refidcustbody_sw_reason_code_refid
- —
- Trantypepermchecktrantypepermcheck
- —
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