Adjustment dateJul 19, 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 | DIS3060SR | 3060 Soho R | 20 | 45 | 145.00 | 2900.00 | |
| 2 | DIS3260SR | 3260 Soho R | -11 | 0 | 150.00 | -1650.00 | |
| 3 | DIS3260V | 3260v shell | -28 | 21 | 94.00 | -2632.00 | |
| 4 | FTS3672V | 3672V | -22 | 107 | 111.00 | -2442.00 | |
| 5 | FTS3467R Base | Aquarius/ Royale Base (D-8006/D-8108) | -40 | 10 | 88.00 | -3520.00 | |
| 6 | FT-XX201 | SOPHIE SERIES 5.6ft Acrylic Center Drain Flatbottom Whirlpool and Air Bath Tub i | 13 | 59 | 100.00 | 1300.00 | |
| 7 | FT-XX102 | Lori 3471: VSHAPED-JETS: CenterPumpRight: White: Dual: Friction Heater: Aroma: | -4 | 23 | 100.00 | -400.00 | |
| 8 | SHL3871B Skirt | Breeze tub Skirt | 6 | 16 | 150.00 | 900.00 | |
| 9 | FTS3871B | Breeze SHL (D-8180) | 20 | 130 | 306.00 | 6120.00 | |
| 10 | SPAREPARTS- FTS3871B | Spare Parts for SHL3871B Breeze SHL | 197 | 397 | 23.18 | 4566.46 | |
| 11 | FTS3468S | Suisse SHL (D-8002) | -45 | 20 | 229.00 | -10305.00 | |
| 12 | FTS3468S-S | Suisse Skirt (D-8002) 2 of 3 | 15 | 15 | 413.72 | 6205.80 | |
| 13 | FTS3468S-B | Suisse Base (D-8002) | 2 | 2 | 413.72 | 827.44 | |
| 14 | FT-XX101 | Heidi 3468: VSHAPED-JETS: CenterPumpRight: White: Dual: Friction Heater: Aroma: PneumaticControl: Chrome Trim: Slit Overflow: Chrome Pop Drain included: | 4 | 3 | 100.00 | 400.00 | |
| 15 | SHL3471R Skirt | Reef Skirt (D-8031) | 18 | 70 | 150.00 | 2700.00 | |
| 16 | SPAREPARTS- FTS3471R | Spare Parts for 3471 Roysle SHL | 46 | 46 | 1.10 | 50.60 | |
| 17 | FT-AZ202 | LENI 3871: V Shaped-Jets: Right: White: Hydro: Friction Heater: PneumaticControl: Chrome | -2 | 0 | 925.24 | -1850.48 | |
| 18 | SHL3467R | Royale (D-8108) | -113 | 0 | 247.00 | -27911.00 | |
| 19 | FTS3471A | Embrace Shell [Aquatica] (D-8184) | -82 | 0 | 249.00 | -20418.00 | |
General
General · 9 fields · 6 with a value · 3 empty
- Adjustment #tranid
- IAS14908
- Customformcustomform
- SW - Inventory Adjustment
- Linkedlinked
- No
- Subsidiarysubsidiary
- Spa World Corporation
- Transactionnumbertransactionnumber
- INVADJST14914
- 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
- 45,158.18
- Linkedclosedperioddiscountslinkedclosedperioddiscounts
- No
No value 1
- Taxperiodtaxperiod
- —
Dates
Dates · 7 fields · 4 with a value · 3 empty
- Adjustment datetrandate_dt
- Jul 19, 2024
- Createdcreateddate
- 7/19/2024 11:34 am
- Last modifiedlastmodifieddate
- 7/19/2024 11:45 am
- Prevdateprevdate_dt
- Jul 19, 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 · 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
- Jul 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=28147405
- Haslineshaslines
- Yes
- Idid
- 28147405
- InternalIdInternalId
- 28147405
- Ntypentype
- Inventory Adjustment
- Ntype refidntype_refid
- 11
- Postingperiod refidpostingperiod_refid
- 132
- 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
- Templatestoredtemplatestored
- Yes
- Typetype
- invadjst
- Versionversion
- 3
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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