Adjustment dateMay 19, 2024
LocationMiami
Memo–
Account51010 Cost of Goods Other : Cycle Count Variance
Lines140 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-AZ13-02CH | 76" x 60" Frameless Shower Door with Sliding - Chrome - Madam Series SD-AZ13-02C | 4 | 274 | 137.06948148 | 548.28 | |
| 2 | SD-AZ17-01BN | Don Series 60 in. x 62 in. Frameless Sliding Tub Door in Brushed Nickel | 14 | 148 | 118.87059701 | 1664.19 | |
| 3 | SD-AZ13-02BN | 76" x 60" Frameless Shower Door with Sliding - Brushed Nickel - Madam Series SD- | 47 | 453 | 136.28726601 | 6405.50 | |
| 4 | SD-AZ054-01BN | Galleon Series 48x58 Tub Door in Brushed Nickel | 1 | 64 | 51.00 | 51.00 | |
| 5 | SD-FRLS05702CH | 76" x 60" Frameless Shower Door with Sliding - Chrome - XXX Series - ANZZI | 13 | 87 | 88.68 | 1152.84 | |
| 6 | SD-AZ13-02MB | Madam Series 60 in. by 76 in. Frameless Sliding Shower Door in Matte Black with | 36 | 645 | 155.00 | 5580.00 | |
| 7 | SD-AZ052-01MB | Halberd 48 in. x 72 in. Framed Shower Door with TSUNAMI GUARD in Matte Black | 21 | 470 | 66.35 | 1393.35 | |
| 8 | SD-AZ09-01MB | Fellow Series 24 in. by 72 in. Frameless Hinged shower door in Matte Black with | 12 | 484 | 56.94 | 683.28 | |
| 9 | SD-AZ13-02MB-T | Leon Series 60 in. by 76 in. Frameless Sliding Shower Door in Chrome with Handle | 8 | 45 | 175.94135135 | 1407.53 | |
| 10 | SD-AZ09-01BG | Passion Series 24 in. by 72 in Frameless Sliding Shower Door in Brushed Gold wit | 39 | 141 | 63.14392157 | 2462.61 | |
| 11 | SD-AZFL06001BN | Aegis Series 34 in. by 74" Frameless Fixed Shower Screen in Brushed Nickel | 10 | 90 | 50.86025 | 508.60 | |
| 12 | SD-AZFL06001MB | Aegis Series 34 in. by 74" Frameless Fixed Shower Screen in Matte Black | 6 | 69 | 53.75873016 | 322.55 | |
| 13 | SD-AZFL06001MBT | Aegis Series 34 in. by 74" Frameless Hinged Shower Screen in Matte Black with Ti | 2 | 57 | 66.28 | 132.56 | |
| 14 | SD-AZ13-02MBBG | Madam Series 60 in. by 76 in. Frameless Sliding Shower Door in Matte Black & Brushed Gold | 8 | 77 | 154.50 | 1236.00 | |
General
General · 9 fields · 6 with a value · 3 empty
- Adjustment #tranid
- IAS14682
- Customformcustomform
- SW - Inventory Adjustment
- Linkedlinked
- No
- Subsidiarysubsidiary
- Spa World Corporation
- Transactionnumbertransactionnumber
- INVADJST14688
- 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
- 23,548.29
- Linkedclosedperioddiscountslinkedclosedperioddiscounts
- No
No value 1
- Taxperiodtaxperiod
- —
Dates
Dates · 7 fields · 6 with a value · 1 empty
- Adjustment datetrandate_dt
- May 19, 2024
- Createdcreateddate
- 5/19/2024 2:25 pm
- Last modifiedlastmodifieddate
- 5/19/2024 2:25 pm
- Pp epp_e_dt
- May 31, 2024
- Pp spp_s_dt
- May 1, 2024
- Prevdateprevdate_dt
- May 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 · 6 with a value · 3 empty
- Accountaccount
- 51010 Cost of Goods Other : Cycle Count Variance
- Adjustment locationadjlocation
- Miami
- Clearedcleared
- No
- Linkedrevrecjelinkedrevrecje
- No
- Postingperiodpostingperiod
- May 2024
- Ppsetbyuserppsetbyuser
- No
No value 3
- Allownonglchangesallownonglchanges
- —
- Periodclosedperiodclosed
- —
- Ppsetbyuservalueppsetbyuservalue
- —
System & IDs
System & IDs · 30 fields · 20 with a value · 10 empty
- Account refidaccount_refid
- 326
- Adjlocation refidadjlocation_refid
- 1
- Baserecordtypebaserecordtype
- inventoryadjustment
- Customform refidcustomform_refid
- 212
- Dbstrantypedbstrantype
- InvAdjst
- Entryformquerystringentryformquerystring
- e=T&id=27104328
- Haslineshaslines
- Yes
- Idid
- 27104328
- InternalIdInternalId
- 27104328
- 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
- Templatestoredtemplatestored
- Yes
- Typetype
- invadjst
- Versionversion
- 1
No value 10
- 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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Fields without a value are shown as “—”.
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