Adjustment dateJun 14, 2024
LocationMiami
Memo–
Account51010 Cost of Goods Other : Cycle Count Variance
Lines290 related · 0 files
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| # | Item | Description | Adjust by | New quantity | Unit cost | Value change | |
|---|---|---|---|---|---|---|---|
| 1 | WH_SALE_GARBAGE_DISPOSAL | WH_SALE_GARBAGE_DISPOSAL | 1 | 1 | 18.60 | 18.60 | |
| 2 | WH_SALE_SHOWER_HEAD | WH_SALE_SHOWER_HEAD | 4 | 4 | 9.30 | 37.20 | |
| 3 | WH_SALE_SHOWER_PANEL | WH_SALE_SHOWER_PANEL | 7 | 7 | 18.60 | 130.20 | |
| 4 | WH_SALE_LAV_SINK | WH_SALE_LAV_SINK | 82 | 82 | 18.60 | 1525.20 | |
| 5 | WH_SALE_TOWEL_WARMER | WH_SALE_TOWEL_WARMER | 9 | 9 | 13.95 | 125.55 | |
| 6 | WH_SALE_LED_MIRROR | WH_SALE_LED_MIRROR | 12 | 12 | 18.60 | 223.20 | |
| 7 | WH_SALE_VANITY | WH_SALE_VANITY | 4 | 4 | 27.90 | 111.60 | |
| 8 | WH_SALE_SHOWER_SEAT | WH_SALE_SHOWER_SEAT | 2 | 2 | 18.60 | 37.20 | |
| 9 | WH_SALE_TOWEL_RACK | WH_SALE_TOWEL_RACK | 1 | 1 | 9.30 | 9.30 | |
| 10 | WH_SALE_LAV_SINKS | WH_SALE_LAV_SINKS | 4 | 4 | 18.60 | 74.40 | |
| 11 | WH_SALE_WATER_HEATER | WH_SALE_WATER_HEATER | 45 | 45 | 9.30 | 418.50 | |
| 12 | WH_SALE_TOILET | WH_SALE_TOILET | 4 | 4 | 37.20 | 148.80 | |
| 13 | WH_SALE_SMART_TOILET | WH_SALE_SMART_TOILET | 4 | 4 | 37.20 | 148.80 | |
| 14 | WH_SALE_FAUCET | WH_SALE_FAUCET | 2 | 2 | 46.50 | 93.00 | |
| 15 | WH_SALE_MISC | WH_SALE_MISC | 1 | 1 | 46.50 | 46.50 | |
| 16 | WH_SALE_LIGHT | WH_SALE_LIGHT | 1 | 1 | 18.60 | 18.60 | |
| 17 | WH_SALE_LAV_FAUCET | WH_SALE_LAV_FAUCET | 25 | 25 | 18.60 | 465.00 | |
| 18 | WH_SALE_KITCHEN_SINK | WH_SALE_KITCHEN_SINK | 3 | 3 | 18.60 | 55.80 | |
| 19 | WH_SALE_KITCHEN_FAUCET | WH_SALE_KITCHEN_FAUCET | 13 | 13 | 18.60 | 241.80 | |
| 20 | WH_SALE_BIDET | WH_SALE_BIDET | 1 | 1 | 18.60 | 18.60 | |
| 21 | WH_SALE_MIRROR | WH_SALE_MIRROR | 11 | 11 | 18.60 | 204.60 | |
| 22 | WH_SALE_GENERATOR | WH_SALE_GENERATOR | 1 | 1 | 46.50 | 46.50 | |
| 23 | WH_SALE_RANGE_HOOD | WH_SALE_RANGE_HOOD | 1 | 1 | 46.50 | 46.50 | |
| 24 | WH_SALE_MISC_BIKE | WH_SALE_MISC_BIKE | 1 | 1 | 46.50 | 46.50 | |
| 25 | WH_SALE_VANITY_CABINET | WH_SALE_VANITY_CABINET | 1 | 1 | 27.90 | 27.90 | |
| 26 | WH_SALE_LAV_FAUCETS | WH_SALE_LAV_FAUCETS | 3 | 3 | 18.60 | 55.80 | |
| 27 | WH_SALE_EXHAUST_FANS | WH_SALE_EXHAUST_FANS | 6 | 6 | 18.60 | 111.60 | |
| 28 | WH_SALE_MISC_LAMP | WH_SALE_MISC_LAMP | 2 | 2 | 18.60 | 37.20 | |
| 29 | WH_SALE_ACCESSORY | WH_SALE_ACCESSORY | 3 | 3 | 18.60 | 55.80 | |
General
General · 9 fields · 6 with a value · 3 empty
- Adjustment #tranid
- IAS14791
- Customformcustomform
- SW - Inventory Adjustment
- Linkedlinked
- No
- Subsidiarysubsidiary
- Spa World Corporation
- Transactionnumbertransactionnumber
- INVADJST14797
- 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
- 4,580.25
- Linkedclosedperioddiscountslinkedclosedperioddiscounts
- No
No value 1
- Taxperiodtaxperiod
- —
Dates
Dates · 7 fields · 4 with a value · 3 empty
- Adjustment datetrandate_dt
- Jun 14, 2024
- Createdcreateddate
- 6/14/2024 8:05 pm
- Last modifiedlastmodifieddate
- 6/14/2024 8:05 pm
- Prevdateprevdate_dt
- Jun 14, 2024
No value 3
- Cleareddatecleareddate_dt
- —
- Pp epp_e_dt
- —
- Pp spp_s_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
- Warehouse Sale
No value 1
- Setup recordcustbody_setup_record
- —
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
- Jun 2024
- Ppsetbyuserppsetbyuser
- No
No value 3
- Allownonglchangesallownonglchanges
- —
- Periodclosedperiodclosed
- —
- Ppsetbyuservalueppsetbyuservalue
- —
System & IDs
System & IDs · 30 fields · 21 with a value · 9 empty
- Account refidaccount_refid
- 326
- Adjlocation refidadjlocation_refid
- 1
- Baserecordtypebaserecordtype
- inventoryadjustment
- Customform refidcustomform_refid
- 212
- Dbstrantypedbstrantype
- InvAdjst
- Entryformquerystringentryformquerystring
- e=T&id=27581820
- Haslineshaslines
- Yes
- Idid
- 27581820
- InternalIdInternalId
- 27581820
- Ntypentype
- Inventory Adjustment
- Ntype refidntype_refid
- 11
- Postingperiod refidpostingperiod_refid
- 130
- Rectype 1221 9883 maxnkeyrectype_1221_9883_maxnkey
- 0
- Rectype 1224 9977 maxnkeyrectype_1224_9977_maxnkey
- 1411
- 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
- 17
- Templatestoredtemplatestored
- Yes
- Typetype
- invadjst
- Versionversion
- 2
No value 9
- 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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