Adjustment dateMay 15, 2024
Location–
Memo–
Account51010 Cost of Goods Other : Cycle Count Variance
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| # | Item | Description | Adjust by | New quantity | Unit cost | Value change | |
|---|---|---|---|---|---|---|---|
| 1 | SHL2646RW | SHL2646RW | 1 | 52 | 502.00 | 502.00 | |
| 2 | SHL2646LW | SHL2646LW | -23 | 82 | 502.00 | -11546.00 | |
| 3 | SHL2646RB | SHL2646RB | 1 | 5 | 512.00 | 512.00 | |
| 4 | SHL2646LB | SHL2646LB | 4 | 14 | 510.00 | 2040.00 | |
| 5 | SHL2653RW | SHL2653RW | 34 | 205 | 510.00 | 17340.00 | |
| 6 | SHL2653LW | SHL2653LW | -6 | 154 | 470.00 | -2820.00 | |
| 7 | SHL2653LB | SHL2653LB | -15 | 16 | 510.00 | -7650.00 | |
| 8 | SHL2851LB | 2851 LEFT BISCUIT | -2 | 0 | 512.91 | -1025.82 | |
| 9 | SHL2851RB | 2851 RIGHT BISCUIT | 8 | 8 | 512.91 | 4103.28 | |
| 10 | SHL2853RW | SHL2853RW | 1 | 50 | 512.00 | 512.00 | |
| 11 | SHL2853LW | SHL2853LW | -2 | 45 | 502.00 | -1004.00 | |
| 12 | SHL2853RB | SHL2853RB | 1 | 12 | 512.00 | 512.00 | |
| 13 | SHL2952RW | SHL2952RW | 1 | 17 | 510.00 | 510.00 | |
| 14 | SHL2953WCALW | SHL2953WCALW | 9 | 41 | 782.00 | 7038.00 | |
| 15 | SHL2953WCARW | SHL2953WCARW | -4 | 33 | 782.00 | -3128.00 | |
| 16 | SHL3053RW | SHL3053RW | -2 | 148 | 510.00 | -1020.00 | |
| 17 | SHL3053LW | SHL3053LW | 13 | 92 | 510.00 | 6630.00 | |
| 18 | XX3053LWH | 3060WI: Left: White: Dual: Friction Heater: Chroma: Aroma: PneumaticControl: Chrome Trim: AutoDrain: Overflow: | -20 | 140 | 640.00 | -12800.00 | |
| 19 | SHL3053RB | SHL3053RB | 2 | 5 | 510.00 | 1020.00 | |
| 20 | SHL3053LB | SHL3053LB | 2 | 24 | 512.00 | 1024.00 | |
| 21 | SHLAC3054LW | SHLAC3054LW | 1 | 20 | 510.00 | 510.00 | |
| 22 | XX3060WIRWD | 3060WI: Right: White: Dual: Friction Heater: Chroma: Aroma: PneumaticControl: Chrome Trim: AutoDrain: Overflow: | -113 | 130 | 760.00 | -85880.00 | |
| 23 | XX3060WILWD | 3060WI: Left: White: Dual: Friction Heater: Chroma: Aroma: PneumaticControl: Chrome Trim: AutoDrain: Overflow: | 104 | 244 | 760.00 | 79040.00 | |
| 24 | SHL3060WIRW | SHL3060WIRW | 3 | 27 | 540.00 | 1620.00 | |
| 25 | SHL3060WILW | SHL3060WILW | 16 | 99 | 540.00 | 8640.00 | |
| 26 | SHL3060WILB | SHL3060WILB | -1 | 20 | 570.00 | -570.00 | |
| 27 | SHL3060WCARW | SHL3060WCARW | -10 | 10 | 670.00 | -6700.00 | |
| 28 | SHL3060WCALW | SHL3060WCALW | -3 | 36 | 670.00 | -2010.00 | |
| 29 | SHL3060WCARB | SHL3060WCARB | 2 | 3 | 792.00 | 1584.00 | |
| 30 | SHL3060SIRW | SHL3060SIRW | 11 | 122 | 430.00 | 4730.00 | |
| 31 | SHL3060SILW | SHL3060SILW | 1 | 66 | 430.00 | 430.00 | |
| 32 | SHL3140LW | SHLAC3140LW | -2 | 0 | 857.00 | -1714.00 | |
| 33 | SHL3238RW | Walk-In Tub Shell 32"x38" | 3 | 13 | 520.00 | 1560.00 | |
| 34 | SHL3238LW | SHLAC3238LW | 3 | 13 | 560.00 | 1680.00 | |
| 35 | SHL3260RW | SHLAC3260RW | -11 | 124 | 540.00 | -5940.00 | |
| 36 | SHL3260LW | SHLAC3260LW | 14 | 73 | 540.00 | 7560.00 | |
| 37 | SHL3260RB | SHLAC3260RB | -1 | 45 | 1200.00 | -1200.00 | |
| 38 | SHL3260LB | SHLAC3260LB | 6 | 45 | 540.00 | 3240.00 | |
| 39 | SHL3660RW | SHL3660RW | 43 | 58 | 570.00 | 24510.00 | |
| 40 | SHL3660LW | SHL3660LW | -16 | 28 | 580.00 | -9280.00 | |
General
General · 9 fields · 6 with a value · 3 empty
- Adjustment #tranid
- IAS14661
- Customformcustomform
- SW - Inventory Adjustment
- Linkedlinked
- No
- Subsidiarysubsidiary
- Spa World Corporation
- Transactionnumbertransactionnumber
- INVADJST14667
- 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
- 22,559.46
- Linkedclosedperioddiscountslinkedclosedperioddiscounts
- No
No value 1
- Taxperiodtaxperiod
- —
Dates
Dates · 7 fields · 6 with a value · 1 empty
- Adjustment datetrandate_dt
- May 15, 2024
- Createdcreateddate
- 5/15/2024 3:21 pm
- Last modifiedlastmodifieddate
- 5/15/2024 4:01 pm
- Pp epp_e_dt
- May 31, 2024
- Pp spp_s_dt
- May 1, 2024
- Prevdateprevdate_dt
- May 15, 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 · 1 with a value · 1 empty
- Sw reason codecustbody_sw_reason_code
- N/A
No value 1
- Setup recordcustbody_setup_record
- —
Others
Others · 9 fields · 5 with a value · 4 empty
- Accountaccount
- 51010 Cost of Goods Other : Cycle Count Variance
- Clearedcleared
- No
- Linkedrevrecjelinkedrevrecje
- No
- Postingperiodpostingperiod
- May 2024
- Ppsetbyuserppsetbyuser
- No
No value 4
- Adjustment locationadjlocation
- —
- Allownonglchangesallownonglchanges
- —
- Periodclosedperiodclosed
- —
- Ppsetbyuservalueppsetbyuservalue
- —
System & IDs
System & IDs · 30 fields · 20 with a value · 10 empty
- Account refidaccount_refid
- 326
- Baserecordtypebaserecordtype
- inventoryadjustment
- Customform refidcustomform_refid
- 212
- Dbstrantypedbstrantype
- InvAdjst
- Entryformquerystringentryformquerystring
- e=T&id=27020539
- Haslineshaslines
- Yes
- Idid
- 27020539
- InternalIdInternalId
- 27020539
- Ntypentype
- Inventory Adjustment
- Ntype refidntype_refid
- 11
- Postingperiod refidpostingperiod_refid
- 129
- Rectype 1221 9883 maxnkeyrectype_1221_9883_maxnkey
- 0
- Rectype 1224 9977 maxnkeyrectype_1224_9977_maxnkey
- 751
- Rectype 159 1115 maxnkeyrectype_159_1115_maxnkey
- 0
- Rectype 400 3093 maxnkeyrectype_400_3093_maxnkey
- 7
- Subsidiary refidsubsidiary_refid
- 1
- Sw reason code refidcustbody_sw_reason_code_refid
- 5
- Templatestoredtemplatestored
- Yes
- Typetype
- invadjst
- Versionversion
- 2
No value 10
- Adjlocation refidadjlocation_refid
- —
- Bulkbulk
- —
- Class refidclass_refid
- —
- Customer refidcustomer_refid
- —
- Customwhencecustomwhence
- —
- Department refiddepartment_refid
- —
- Nsbrowserenvnsbrowserenv
- —
- Selectedtabselectedtab
- —
- Setup record refidcustbody_setup_record_refid
- —
- Trantypepermchecktrantypepermcheck
- —
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Fields without a value are shown as “—”.
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