Adjustment dateMay 19, 2024
Location–
MemoParts Audit
Account51010 Cost of Goods Other : Cycle Count Variance
Lines130 related · 0 files
Open a line with + to see all of its information.
| # | Item | Description | Adjust by | New quantity | Unit cost | Value change | |
|---|---|---|---|---|---|---|---|
| 1 | TL-STFF950WH_Movement Device | TL-STFF950WH_Movement Device | -42 | 34 | 0.00 | 0.00 | |
| 2 | TL-STSF851WH_Movement Device | TL-STFF950WH_Movement Device | -46 | 24 | 0.00 | 0.00 | |
| 3 | 823_mvmt | 823DJ Movement device | 3 | 19 | 0.00 | 0.00 | |
| 4 | 950WHW_mvmt | 950DF-W Mvmt device | -2 | 4 | 0.00 | 0.00 | |
| 5 | 950BLKW_mvmt | 950DF-MB Mvmt device | -1 | 5 | 0.00 | 0.00 | |
| 6 | TL-STSF851WH_ Seat | Electronic parts assembly | 19 | 19 | 0.00 | 0.00 | |
| 7 | TL-STFF950WH_Part_5_Remote Control | TL-STFF950WH_Part_5_Remote Control | 13 | 17 | 0.00 | 0.00 | |
| 8 | TL-STFF950WH_Supply Stop | TL-STFF950WH_Supply Stop | 22 | 25 | 0.00 | 0.00 | |
| 9 | TL-STSF851WH_Supply Stop | TL-STSF851WH_Supply Stop | 21 | 25 | 0.00 | 0.00 | |
| 10 | SO-AZ014BN | Soap Dispenser - Sovana Series SO-AZ014BN - ANZZI | 40 | 40 | 2.77 | 110.80 | |
| 11 | 2753FL_Door_Right Drain | 2753FL_Door ( With hardware) (Right Drain) | 9 | 10 | 0.00 | 0.00 | |
| 12 | 2753 Drain & Overflow | 2753 Drain & Overflow | 35 | 35 | 35.00 | 1225.00 | |
| 13 | TL-STSF851WH_Part_9 | TL-STSF851WH_Part_9_Remote control | 29 | 30 | 0.00 | 0.00 | |
General
General · 9 fields · 7 with a value · 2 empty
- Adjustment #tranid
- IAS14683
- Customformcustomform
- SW - Inventory Adjustment
- Linkedlinked
- No
- Memomemo
- Parts Audit
- Subsidiarysubsidiary
- Spa World Corporation
- Transactionnumbertransactionnumber
- INVADJST14689
- Voidedvoided
- No
No value 2
- Classclass
- —
- Departmentdepartment
- —
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
- 1,335.80
- 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 3:40 pm
- Last modifiedlastmodifieddate
- 5/20/2024 12:35 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 · 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 · 19 with a value · 11 empty
- Account refidaccount_refid
- 326
- Baserecordtypebaserecordtype
- inventoryadjustment
- Customform refidcustomform_refid
- 212
- Dbstrantypedbstrantype
- InvAdjst
- Entryformquerystringentryformquerystring
- e=T&id=27105235
- Haslineshaslines
- Yes
- Idid
- 27105235
- InternalIdInternalId
- 27105235
- 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
- 6
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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