Adjustment dateMay 24, 2024
Location–
Memoparts audit
Account51010 Cost of Goods Other : Cycle Count Variance
Lines150 related · 0 files
Open a line with + to see all of its information.
| # | Item | Description | Adjust by | New quantity | Unit cost | Value change | |
|---|---|---|---|---|---|---|---|
| 1 | 2753FL_Door_Right Drain | 2753FL_Door ( With hardware) (Right Drain) | -5 | 5 | 0.00 | 0.00 | |
| 2 | 2953FL_Door_Right Drain | 2953FL_Door ( With hardware) (Right Drain) | -6 | 4 | 0.00 | 0.00 | |
| 3 | 2753FL_Door_Left Drain | 2753FL_Door ( With hardware) (Left Drain) | 5 | 5 | 0.00 | 0.00 | |
| 4 | 2953FL_Door_Left Drain | 2953FL_Door ( With hardware) (Left Drain) | 5 | 5 | 0.00 | 0.00 | |
| 5 | TL-STFF950WH_Part_1_Instant Heater | TL-STFF950WH_Part_1_Instant Heater | 9 | 10 | 0.00 | 0.00 | |
| 6 | TL-STFF950WH_Part_9_Cleanser | TL-STFF950WH_Part_9_Cleanser | 7 | 10 | 0.00 | 0.00 | |
| 7 | TL-STSF851WH_Cleanser | TL-STSF851WH_Cleanser Spray Nozzle | 6 | 8 | 0.00 | 0.00 | |
| 8 | TL-STFF950WH_Part_4_PCB | TL-STFF950WH_Part_4_PCB | 18 | 20 | 0.00 | 0.00 | |
| 9 | TL-STSF851WH_PCB | TL-STSF851WH_PCB_Motherboard | 16 | 16 | 0.00 | 0.00 | |
| 10 | TL-STFF950WH_Part_10_Selenoid Pressure Reducing Valve | TL-STFF950WH_Part_10_Selenoid Pressure Reducing Valve | 12 | 12 | 0.00 | 0.00 | |
| 11 | TL-STSF851WH_Part_1 | TL-STSF851WH_Part_1_Instant Heater | 12 | 12 | 0.00 | 0.00 | |
| 12 | TL-STSF851WH_Part_2 | TL-STSF851WH_Part_2_Electric Pressure reducing valve | 21 | 22 | 0.00 | 0.00 | |
| 13 | TL-STFF950WH_Outlet Hose Left | TL-STFF950WH_Outlet Hose Left_Top_14.5" | 16 | 17 | 0.00 | 0.00 | |
| 14 | TL-STFF950WH_Outlet Hose Right | TL-STFF950WH_Outlet Hose Right_Bottom_30.5" | 21 | 24 | 0.00 | 0.00 | |
| 15 | TL-STFF950WH_Outlet Hose Connection | TL-STFF950WH_Outlet Hose Connection (Male thread that connects to outlet hose) | 15 | 16 | 0.00 | 0.00 | |
General
General · 9 fields · 7 with a value · 2 empty
- Adjustment #tranid
- IAS14720
- Customformcustomform
- SW - Inventory Adjustment
- Linkedlinked
- No
- Memomemo
- parts audit
- Subsidiarysubsidiary
- Spa World Corporation
- Transactionnumbertransactionnumber
- INVADJST14726
- 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
- 0.00
- Linkedclosedperioddiscountslinkedclosedperioddiscounts
- No
No value 1
- Taxperiodtaxperiod
- —
Dates
Dates · 7 fields · 6 with a value · 1 empty
- Adjustment datetrandate_dt
- May 24, 2024
- Createdcreateddate
- 5/24/2024 11:29 am
- Last modifiedlastmodifieddate
- 5/28/2024 3:54 pm
- Pp epp_e_dt
- May 31, 2024
- Pp spp_s_dt
- May 1, 2024
- Prevdateprevdate_dt
- May 24, 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=27201416
- Haslineshaslines
- Yes
- Idid
- 27201416
- InternalIdInternalId
- 27201416
- 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
- 7
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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