Adjustment dateJul 22, 2024
Location–
MemoINV.. CORRECTION
Account51010 Cost of Goods Other : Cycle Count Variance
Lines40 related · 0 files
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| # | Item | Description | Adjust by | New quantity | Unit cost | Value change | |
|---|---|---|---|---|---|---|---|
| 1 | SB-AZ022R | 48" x 36" Double Threshold Shower Base - Glossy White - Vail Series SB-AZ022R - | -5 | 1 | 52.00 | -260.00 | |
| 2 | KF-AZ258CH | KF-AZ258CH | -1 | 0 | 39.37 | -39.37 | |
| 3 | KF-AZ1673BN | Pull Down Kitchen Faucet - Brushed Nickel - Eclipse Series KF-AZ1673BN - ANZZI | -1 | 0 | 70.40 | -70.40 | |
| 4 | SS-F | Shower Seat F1 (SS-F) | -1 | 0 | 30.80 | -30.80 | |
General
General · 9 fields · 7 with a value · 2 empty
- Adjustment #tranid
- IAS14914
- Customformcustomform
- SW - Inventory Adjustment
- Linkedlinked
- No
- Memomemo
- INV.. CORRECTION
- Subsidiarysubsidiary
- Spa World Corporation
- Transactionnumbertransactionnumber
- INVADJST14920
- 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
- 400.57
- Linkedclosedperioddiscountslinkedclosedperioddiscounts
- No
No value 1
- Taxperiodtaxperiod
- —
Dates
Dates · 7 fields · 4 with a value · 3 empty
- Adjustment datetrandate_dt
- Jul 22, 2024
- Createdcreateddate
- 7/22/2024 4:52 pm
- Last modifiedlastmodifieddate
- 7/22/2024 5:00 pm
- Prevdateprevdate_dt
- Jul 22, 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=28189286
- Haslineshaslines
- Yes
- Idid
- 28189286
- InternalIdInternalId
- 28189286
- 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
- 2
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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