Adjustment dateJul 24, 2024
LocationMiami
Memo–
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 | CCCU0034-NL | Copper Fitting Union CxC 3/4"NOM 7/8"OD | -2 | 302 | 4.41 | -8.82 | |
| 2 | DT1090TRIM-NIK | Frame for Touch Panel Brush Nickel (Single and Dual) | -101 | 129 | 1.50 | -151.50 | |
| 3 | TC13401 | Waterproof Bluetooth Handsfree Speaker | -180 | 865 | 4.50 | -810.00 | |
| 4 | D-450 | 4.5 KW QuickStart Acu-Steam Generator - D-450 - STEAMSPA | -2 | 4 | 120.00 | -240.00 | |
| 5 | D-900 | 9.0 KW QuickStart Acu-Steam Generator - D-900 - STEAMSPA + Pressure relief Valve | -2 | 463 | 169.00 | -338.00 | |
| 6 | D-1200 | 12.0 KW QuickStart Acu-Steam Generator - D-1200 - STEAMSPA | -11 | 984 | 199.00 | -2189.00 | |
| 7 | G-SHBN | Steam Head with Aromatherapy Reservoir - Brushed Nickel - G-SHBN - STEAMSPA | -4 | 1584 | 4.00 | -16.00 | |
| 8 | G-OILVAN | Vanilla Essence Oil Extract - G-OILVAN - STEAMSPA | -300 | 399 | 0.90 | -270.00 | |
| 9 | B-1050 | 10.5kW Generator Black Series | -11 | 362 | 192.95 | -2122.42 | |
| 10 | B-900 | 9kW Generator Black Series | -24 | 356 | 175.98 | -4223.54 | |
| 11 | G-SHMK | Steam Head with Aromatherapy Reservoir - Matte Black - G-SHMK- STEAMSPA | -600 | 3468 | 4.00 | -2400.00 | |
| 12 | 3-25SHC0512 | Housing, Standard Clear 1/4"NPT 05" x 2.5" | -422 | 4467 | 4.27201422 | -1802.79 | |
| 13 | G-OILEUC1K | STEAMSPA - Eucalyptus Essence Oil Extract - 1000ml | -4 | 258 | 32.00 | -128.00 | |
| 14 | G-OILLAV1K | STEAMSPA - Lavender Essence Oil Extract - 1000ml | -8 | 61 | 58.98 | -471.88 | |
| 15 | G-OILPEP1K | STEAMSPA - Peppermint Essence Oil Extract - 1000ml | -1 | 76 | 88.00 | -88.00 | |
General
General · 9 fields · 6 with a value · 3 empty
- Adjustment #tranid
- IAS14931
- Customformcustomform
- SW - Inventory Adjustment
- Linkedlinked
- No
- Subsidiarysubsidiary
- Spa World Corporation
- Transactionnumbertransactionnumber
- INVADJST14937
- 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
- 15,259.95
- Linkedclosedperioddiscountslinkedclosedperioddiscounts
- No
No value 1
- Taxperiodtaxperiod
- —
Dates
Dates · 7 fields · 4 with a value · 3 empty
- Adjustment datetrandate_dt
- Jul 24, 2024
- Createdcreateddate
- 7/24/2024 3:22 pm
- Last modifiedlastmodifieddate
- 7/24/2024 3:22 pm
- Prevdateprevdate_dt
- Jul 24, 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=28223394
- Haslineshaslines
- Yes
- Idid
- 28223394
- InternalIdInternalId
- 28223394
- 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
- —
No field matches your search.
Fields without a value are shown as “—”.
No files are attached to this record.