Adjustment dateJul 25, 2024
LocationMiami
Memo–
Account51010 Cost of Goods Other : Cycle Count Variance
Lines110 related · 0 files
Open a line with + to see all of its information.
| # | Item | Description | Adjust by | New quantity | Unit cost | Value change | |
|---|---|---|---|---|---|---|---|
| 1 | 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 | 29 | 3590 | 2.25 | 65.25 | |
| 2 | DT1090TRIM-NIK | Frame for Touch Panel Brush Nickel (Single and Dual) | 100 | 229 | 1.50 | 150.00 | |
| 3 | DT1090TRIM-ORB | Frame for Touch Panel Oil Rubbed Bronze (Single and Dual) | 21 | 208 | 1.50 | 31.50 | |
| 4 | SS-IVSTEAM001 | Brass Water Inlet Valve | 6 | 441 | 8.00 | 48.00 | |
| 5 | SS-MBSTEAM01 | Steam Control Board | 42 | 357 | 24.75 | 1039.50 | |
| 6 | SS-OVSTEAM001 | Brass Water Outlet Valve | 6 | 304 | 8.00 | 48.00 | |
| 7 | G-LED | White Sauna Lighting - G-LED - STEAMSPA | 1 | 212 | 10.50 | 10.50 | |
| 8 | G-DRNHD_CH | Drain Head for SteamSpa Generators - Chrome - G-DRNHD-CH - STEAMSPA | 1 | 717 | 2.49962291 | 2.50 | |
| 9 | SS-cable20 | SteamSpa Control Panel Cable | 21 | 699 | 6.00 | 126.00 | |
| 10 | 3-25SHC0512 | Housing, Standard Clear 1/4"NPT 05" x 2.5" | 3 | 4467 | 4.27172862 | 12.82 | |
| 11 | SS-28FTGS07M | SteamSpa Control Panel Cable 28ft Bluetooth music box and GS07M keypad | 2 | 249 | 3.50 | 7.00 | |
General
General · 9 fields · 6 with a value · 3 empty
- Adjustment #tranid
- IAS14943
- Customformcustomform
- SW - Inventory Adjustment
- Linkedlinked
- No
- Subsidiarysubsidiary
- Spa World Corporation
- Transactionnumbertransactionnumber
- INVADJST14949
- 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
- 1,541.07
- 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=28243773
- Haslineshaslines
- Yes
- Idid
- 28243773
- InternalIdInternalId
- 28243773
- 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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