Adjustment dateJul 25, 2024
LocationMiami
Memo–
Account51010 Cost of Goods Other : Cycle Count Variance
Lines300 related · 0 files
Open a line with + to see all of its information.
| # | Item | Description | Adjust by | New quantity | Unit cost | Value change | |
|---|---|---|---|---|---|---|---|
| 1 | SS-CONCAB01-XX | Generator Control Cable 1 ft | -147 | 103 | 1.50 | -220.50 | |
| 2 | 20-Cable_Light | LED Light cable 20 ft. | -1 | 280 | 2.90 | -2.90 | |
| 3 | 27120-NL | 3/8 X 20 Flex Lav Connector | -35 | 4103 | 1.48 | -51.80 | |
| 4 | SS-HE03 | 3kw-Element_Steam for 6KW and 9KW Steam Generator | -19 | 113 | 9.50 | -180.50 | |
| 5 | CCCU0012-NL | Ever Flow Copper Fitting Union CxC 1/2" | -101 | 606 | 3.51 | -354.51 | |
| 6 | CCCU0034-NL | Copper Fitting Union CxC 3/4"NOM 7/8"OD | -2 | 300 | 4.41 | -8.82 | |
| 7 | CCFA0012 | Female Adapter Fitting with C X F Connections 1/2" | -43 | 154 | 0.75 | -32.25 | |
| 8 | CCFA0034 | Female Adapter Fitting with C X F Connections 3/4" | -2 | 2 | 1.03 | -2.06 | |
| 9 | CCLN0034 | Elbow, Pressure Copper3/4 X 3/4 90 Degree | -45 | 52 | 0.51 | -22.95 | |
| 10 | DT1090TRIM-CH | Frame for Touch Panel Chrome (Single and Dual) | -328 | 914 | 1.50 | -492.00 | |
| 11 | G-PRDV | Pressure Reduction Valve DN 15 and Pressure Gauge | -1 | 1507 | 7.30 | -7.30 | |
| 12 | G-SRV | Pressure Relief/Release Valve | -5 | 3842 | 6.85 | -34.25 | |
| 13 | TC13401 | Waterproof Bluetooth Handsfree Speaker | -4 | 880 | 4.50 | -18.00 | |
| 14 | TempSense | Temperature Sensor - Steam | -1 | 53 | 5.00 | -5.00 | |
| 15 | G-SC-2-75-OB | Dual Round Programmable Control Panel - Oil Rubbed Bronze | -82 | 40 | 73.00 | -5986.00 | |
| 16 | G-CLIGHT | Chromatherapy Sauna Lighting - G-CLIGHT - STEAMSPA | -15 | 438 | 10.50 | -157.50 | |
| 17 | G-DRNHD_OB | Drain Head for SteamSpa Generators - Oil Rubbed Bronze - G-DRNHD-OB - STEAMSPA | -3 | 250 | 9.00 | -26.99 | |
| 18 | G-OILLAV | Lavender Essence Oil Extract - G-OILLAV - STEAMSPA | -552 | 0 | 1.10 | -607.09 | |
| 19 | SS-cable20 | SteamSpa Control Panel Cable | -287 | 699 | 6.00 | -1722.00 | |
| 20 | G-STEAMFILT-Car | 2.5 in x 5 in Melt Blown Sediment Filter 10 Micron | -10 | 2853 | 7.00 | -70.00 | |
| 21 | B-CT00BK_ Ac adapter | CONTROL GS07M-30_ AC adapter | -1 | 1 | 48.25 | -48.25 | |
| 22 | SS-HE25 | 2.5kw-Element_Steam for 7.5KW / 10.5KW / 12KW Steam Generator | -3 | 233 | 1.33 | -4.00 | |
| 23 | SS-HE225 | 2.25kw-Element_Steam for 12KW Steam Generator | -3 | 4 | 7.87 | -23.60 | |
| 24 | SS-HE225 | 2.25kw-Element_Steam for 12KW Steam Generator | -4 | 4 | 7.87 | -31.48 | |
| 25 | SSP-Heat_Elm_rubber gasket | SSP-Heating element _rubber gasket | -4 | 681 | 0.00 | 0.00 | |
| 26 | DT1090TRIM-MK | Frame for Touch Panel Matte Black (Single and Dual) | -54 | 120 | 3.50 | -189.00 | |
| 27 | SS-18INGS07M | SteamSpa Control Panel Cable control cable between dual square keypads | -2 | 393 | 1.00 | -2.00 | |
| 28 | SS-TEMPSEN001 | Temperature Sensor for STPCH keypad | -145 | 146 | 1.50 | -217.50 | |
| 29 | SP-BK-01-Chroma_28 | SP-BK-01-Chroma _28_Extension_Cable ( Black Plug ) | -9 | 155 | 20.00 | -180.00 | |
| 30 | STMKIT-FITTINGS8 | CCCU0012-NL - Copper Fitting Union CxC 1/2" - 2 CCCU0034-NL - Copper Fitting Union CxC 3/4"NOM 7/8"OD - 2 CCFA0012 - Female Adapter Fitting with C X F Connections 1/2" - 2 CCFA0034 - Female Adapter Fitting with C X F Connections 3/4" - 2 CCLN0034 - Elbow, Pressure Copper3/4 X 3/4 90 Degree - 2 | -10 | 2292 | 11.31 | -113.10 | |
General
General · 9 fields · 6 with a value · 3 empty
- Adjustment #tranid
- IAS14942
- Customformcustomform
- SW - Inventory Adjustment
- Linkedlinked
- No
- Subsidiarysubsidiary
- Spa World Corporation
- Transactionnumbertransactionnumber
- INVADJST14948
- 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
- 10,811.35
- Linkedclosedperioddiscountslinkedclosedperioddiscounts
- No
No value 1
- Taxperiodtaxperiod
- —
Dates
Dates · 7 fields · 4 with a value · 3 empty
- Adjustment datetrandate_dt
- Jul 25, 2024
- Createdcreateddate
- 7/25/2024 2:32 pm
- Last modifiedlastmodifieddate
- 7/25/2024 2:32 pm
- Prevdateprevdate_dt
- Jul 25, 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=28243772
- Haslineshaslines
- Yes
- Idid
- 28243772
- InternalIdInternalId
- 28243772
- 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.