Adjustment dateJul 23, 2024
LocationMiami
Memo–
Account51010 Cost of Goods Other : Cycle Count Variance
Lines200 related · 0 files
Open a line with + to see all of its information.
| # | Item | Description | Adjust by | New quantity | Unit cost | Value change | |
|---|---|---|---|---|---|---|---|
| 1 | D-750 | 7.5 KW QuickStart Acu-Steam Generator - D-750 - STEAMSPA | 1 | 384 | 160.00 | 160.00 | |
| 2 | D-900 | 9.0 KW QuickStart Acu-Steam Generator - D-900 - STEAMSPA + Pressure relief Valve | 1 | 459 | 169.00 | 169.00 | |
| 3 | G-SC-200-BN | Single Round Programmable Control Panel - Brushed Nickel | 30 | 31 | 30.00 | 900.00 | |
| 4 | B-600 | 6kW Generator Black Series | 1 | 99 | 152.02969388 | 152.03 | |
| 5 | B-1200 | 12kW Generator Black Series | 1 | 170 | 202.8716568 | 202.87 | |
| 6 | B-450 | 4.5kW Generator Black Series | 4 | 77 | 125.00 | 500.00 | |
| 7 | B-1050 | 10.5kW Generator Black Series | 12 | 366 | 192.94755043 | 2315.37 | |
| 8 | B-1050 | 10.5kW Generator Black Series | 7 | 366 | 192.94755043 | 1350.63 | |
| 9 | B-900 | 9kW Generator Black Series | 3 | 371 | 175.98089337 | 527.94 | |
| 10 | DTPBN | Dual Touch Panel Control System - Brush Nickel (Square) | 10 | 150 | 3.50 | 35.00 | |
| 11 | DTPORB | Dual Touch Panel Control System - ORB (Square) | 6 | 81 | 3.50 | 21.00 | |
| 12 | STPOB | Single Touch Panel Control System - Oil Rubbed Bronze (Square) | 1 | 562 | 37.00 | 37.00 | |
| 13 | STPOB | Single Touch Panel Control System - Oil Rubbed Bronze (Square) | 6 | 562 | 37.00 | 222.00 | |
| 14 | SS-BCT01BK | Control Dual Steam Generator with WiFi and Aroma Pump Function/ Bath Speakers / White Led Ligh / Two Chromatherapy Color Lights | 16 | 1146 | 164.89258407 | 2638.28 | |
| 15 | STPMK | Single Touch Panel Control System - Matte Black (Square) | 10 | 762 | 37.00 | 370.00 | |
| 16 | STPMK | Single Touch Panel Control System - Matte Black (Square) | 12 | 762 | 37.00 | 444.00 | |
| 17 | STPGD | Digital Single Touch Panel - Gold (Square) | 5 | 55 | 38.50 | 192.50 | |
| 18 | DTPGD | Dual Touch Panel Control System - Gold (Square) | 1 | 71 | 77.00 | 77.00 | |
| 19 | DTPMK | Dual Touch Panel Control System - Matte Black (Square) | 13 | 92 | 77.00 | 1001.00 | |
| 20 | DTPMK | Dual Touch Panel Control System - Matte Black (Square) | 10 | 92 | 77.00 | 770.00 | |
General
General · 9 fields · 6 with a value · 3 empty
- Adjustment #tranid
- IAS14921
- Customformcustomform
- SW - Inventory Adjustment
- Linkedlinked
- No
- Subsidiarysubsidiary
- Spa World Corporation
- Transactionnumbertransactionnumber
- INVADJST14927
- 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
- 12,085.62
- Linkedclosedperioddiscountslinkedclosedperioddiscounts
- No
No value 1
- Taxperiodtaxperiod
- —
Dates
Dates · 7 fields · 4 with a value · 3 empty
- Adjustment datetrandate_dt
- Jul 23, 2024
- Createdcreateddate
- 7/23/2024 3:05 pm
- Last modifiedlastmodifieddate
- 7/23/2024 3:05 pm
- Prevdateprevdate_dt
- Jul 23, 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 · 6 with a value · 3 empty
- Accountaccount
- 51010 Cost of Goods Other : Cycle Count Variance
- Adjustment locationadjlocation
- Miami
- Clearedcleared
- No
- Linkedrevrecjelinkedrevrecje
- No
- Postingperiodpostingperiod
- Jul 2024
- Ppsetbyuserppsetbyuser
- No
No value 3
- Allownonglchangesallownonglchanges
- —
- Periodclosedperiodclosed
- —
- Ppsetbyuservalueppsetbyuservalue
- —
System & IDs
System & IDs · 30 fields · 20 with a value · 10 empty
- Account refidaccount_refid
- 326
- Adjlocation refidadjlocation_refid
- 1
- Baserecordtypebaserecordtype
- inventoryadjustment
- Customform refidcustomform_refid
- 212
- Dbstrantypedbstrantype
- InvAdjst
- Entryformquerystringentryformquerystring
- e=T&id=28205568
- Haslineshaslines
- Yes
- Idid
- 28205568
- InternalIdInternalId
- 28205568
- 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
- 1
No value 10
- 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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Fields without a value are shown as “—”.
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