Adjustment dateJul 24, 2024
LocationMiami
Memo–
Account51010 Cost of Goods Other : Cycle Count Variance
Lines210 related · 0 files
Open a line with + to see all of its information.
| # | Item | Description | Adjust by | New quantity | Unit cost | Value change | |
|---|---|---|---|---|---|---|---|
| 1 | 27120-NL | 3/8 X 20 Flex Lav Connector | 200 | 4143 | 1.48 | 296.00 | |
| 2 | 71112PR-NL | 1/2" FIP x 3/8" OD Compression Angle Stop Valve - Lead Free (Chrome) -- 1/2F X 3/8 CMO LF ANG VLV | 200 | 3566 | 2.25 | 450.00 | |
| 3 | G-SRV | Pressure Relief/Release Valve | 398 | 3894 | 6.85 | 2726.30 | |
| 4 | D-750 | 7.5 KW QuickStart Acu-Steam Generator - D-750 - STEAMSPA | 2 | 400 | 160.00 | 320.00 | |
| 5 | D-900 | 9.0 KW QuickStart Acu-Steam Generator - D-900 - STEAMSPA + Pressure relief Valve | 4 | 463 | 169.00 | 676.00 | |
| 6 | D-900 | 9.0 KW QuickStart Acu-Steam Generator - D-900 - STEAMSPA + Pressure relief Valve | 2 | 463 | 169.00 | 338.00 | |
| 7 | D-1050 | 10.5 KW QuickStart Acu-Steam Generator - D-1050 - STEAMSPA | 3 | 591 | 189.00 | 567.00 | |
| 8 | D-1050 | 10.5 KW QuickStart Acu-Steam Generator - D-1050 - STEAMSPA | 7 | 591 | 189.00 | 1323.00 | |
| 9 | D-1050 | 10.5 KW QuickStart Acu-Steam Generator - D-1050 - STEAMSPA | 1 | 591 | 189.00 | 189.00 | |
| 10 | D-1200 | 12.0 KW QuickStart Acu-Steam Generator - D-1200 - STEAMSPA | 4 | 984 | 199.00 | 796.00 | |
| 11 | G-SHCHROME | Steam Head with Aromatherapy Reservoir - Chrome - G-SHCHROME - STEAMSPA | 100 | 1807 | 10.50 | 1050.00 | |
| 12 | G-SHOB | Steam Head with Aromatherapy Reservoir - Oil Rubbed Bronze - G-SHOB - STEAMSPA | 20 | 1417 | 4.00 | 80.00 | |
| 13 | G-DPAN | Stainless Steel Drain Pan for SteamSpa Generators - G-DPAN - STEAMSPA | 41 | 1871 | 9.13140984 | 374.39 | |
| 14 | B-1050 | 10.5kW Generator Black Series | 6 | 362 | 192.94754098 | 1157.69 | |
| 15 | B-900 | 9kW Generator Black Series | 9 | 356 | 175.98083558 | 1583.83 | |
| 16 | SS-cable20 | SteamSpa Control Panel Cable | 3 | 966 | 6.00 | 18.00 | |
| 17 | GS07M-30P-SUB | GS07M-30P-SUB | 3 | 110 | 15.00 | 45.00 | |
| 18 | G-OILEUC1K | STEAMSPA - Eucalyptus Essence Oil Extract - 1000ml | 4 | 258 | 32.00 | 128.00 | |
| 19 | G-OILLAV1K | STEAMSPA - Lavender Essence Oil Extract - 1000ml | 8 | 61 | 58.98442623 | 471.88 | |
| 20 | G-OILTEATREE1K | STEAMSPA - Peppermint Essence Oil Extract - 1000ml | 2 | 12 | 33.00 | 66.00 | |
| 21 | GC-TC13401 | Waterproof Bluetooth Handsfree Speaker - Red | 150 | 180 | 0.00 | 0.00 | |
General
General · 9 fields · 6 with a value · 3 empty
- Adjustment #tranid
- IAS14932
- Customformcustomform
- SW - Inventory Adjustment
- Linkedlinked
- No
- Subsidiarysubsidiary
- Spa World Corporation
- Transactionnumbertransactionnumber
- INVADJST14938
- 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
- 12,656.09
- 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=28223395
- Haslineshaslines
- Yes
- Idid
- 28223395
- InternalIdInternalId
- 28223395
- 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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