| 214 |
|
|
|
|
old-SHL3060WIRW |
F |
F |
|
|
F |
F |
F |
12050 Total Inventory : Finished Goods Distribution |
229 |
T |
T |
T |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
BATHROOMOld : BathtubsOld : Walk-in BathtubsOld : Walk-inOld |
7 |
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default |
4 |
Average Cost |
AVGCOST |
|
|
F |
Average |
AVG |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
9/25/2018 1:55 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
Manufacturing |
2 |
|
F |
|
|
F |
F |
|
|
F |
old-SHL3060WIRW |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
old-SHL3060WIRW |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
F |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
214 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
580.00 |
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
old-SHL3060WIRW |
|
|
|
|
|
|
170.000000 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
F |
|
|
|
|
F |
|
|
|
|
|
F |
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
|
|
|
F |
|
F |
|
|
F |
|
1.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
|
|
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
old-SHL3060WIRW
|
F |
|
|
|
|
F |
F |
F |
|
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
old-SHL3060WIRW |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Non-taxable |
1 |
|
|
|
|
|
|
|
F |
|
|
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
serializedinventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=214 |
1 |
|
F |
F |
F |
F |
T |
old-SHL3060WIRW |
InvtPart |
Serialized Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
3 |
lb |
per EA |
F |
10/17/2023 5:11 pm |
| 215 |
|
|
|
|
old-SHL3053RW |
F |
F |
|
|
F |
F |
F |
12050 Total Inventory : Finished Goods Distribution |
229 |
T |
T |
T |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
BATHROOMOld : BathtubsOld : Walk-in BathtubsOld : Walk-inOld |
7 |
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default |
4 |
Average Cost |
AVGCOST |
|
|
F |
Average |
AVG |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
9/25/2018 2:00 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
Manufacturing |
2 |
|
F |
|
|
F |
F |
|
|
F |
old-SHL3053RW |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
old-SHL3053RW |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
F |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
215 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
580.00 |
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
old-SHL3053RW |
|
|
|
|
|
|
170.000000 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
F |
|
|
|
|
F |
|
|
|
|
|
F |
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
|
|
|
F |
|
F |
|
|
F |
|
1.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
|
|
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
old-SHL3053RW
|
F |
|
|
|
|
F |
F |
F |
|
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
old-SHL3053RW |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Non-taxable |
1 |
|
|
|
|
|
|
|
F |
|
|
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
serializedinventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=215 |
1 |
|
F |
F |
F |
F |
T |
old-SHL3053RW |
InvtPart |
Serialized Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
3 |
lb |
per EA |
F |
10/17/2023 5:11 pm |
| 216 |
|
|
|
|
old-SHL2653RH |
F |
F |
|
|
F |
F |
F |
12050 Total Inventory : Finished Goods Distribution |
229 |
T |
T |
T |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
BATHROOMOld : BathtubsOld : Walk-in BathtubsOld : Walk-inOld |
7 |
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default |
4 |
Average Cost |
AVGCOST |
|
|
F |
Average |
AVG |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
9/25/2018 2:06 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
Manufacturing |
2 |
|
F |
|
|
F |
F |
|
|
F |
old-SHL2653RH |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
old-SHL2653RH |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
F |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
216 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
580.00 |
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
old-SHL2653RH |
|
|
|
|
|
|
170.000000 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
F |
|
|
|
|
F |
|
|
|
|
|
F |
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
|
|
|
F |
|
F |
|
|
F |
|
1.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
|
|
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
old-SHL2653RH
|
F |
|
|
|
|
F |
F |
F |
|
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
old-SHL2653RH |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Non-taxable |
1 |
|
|
|
|
|
|
|
F |
|
|
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
serializedinventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=216 |
1 |
|
F |
F |
F |
F |
T |
old-SHL2653RH |
InvtPart |
Serialized Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
4 |
lb |
per EA |
F |
10/17/2023 5:11 pm |
| 217 |
|
|
|
|
old-FHC20174 |
F |
F |
|
|
F |
F |
F |
12050 Total Inventory : Finished Goods Distribution |
229 |
T |
T |
T |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
BATHROOMOld : BathtubsOld : Walk-in BathtubsOld : Walk-inOld |
7 |
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default |
4 |
Average Cost |
AVGCOST |
|
|
F |
Average |
AVG |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
9/25/2018 3:47 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
Manufacturing |
2 |
|
F |
|
|
F |
F |
|
|
F |
old-FHC20174 |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
old-FHC20174 |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
F |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
217 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
68.00 |
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
old-FHC20174 |
|
|
|
|
|
|
170.000000 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
F |
|
|
|
|
F |
|
|
|
|
|
F |
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
|
|
|
F |
|
F |
|
|
F |
|
1.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
|
|
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
old-FHC20174 |
F |
|
|
|
|
F |
F |
F |
|
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
old-FHC20174 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Non-taxable |
1 |
|
|
|
|
|
|
|
F |
|
|
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
serializedinventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=217 |
1 |
|
F |
F |
F |
F |
T |
old-FHC20174 |
InvtPart |
Serialized Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
5 |
lb |
per EA |
F |
10/17/2023 5:11 pm |
| 218 |
|
|
|
|
old-JF-CH |
F |
F |
|
|
F |
F |
F |
12050 Total Inventory : Finished Goods Distribution |
229 |
T |
T |
T |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
BATHROOMOld : BathtubsOld : Walk-in BathtubsOld : Walk-inOld |
7 |
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default |
4 |
Average Cost |
AVGCOST |
|
|
F |
Average |
AVG |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
9/25/2018 4:26 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
Manufacturing |
2 |
|
F |
|
|
F |
F |
|
|
F |
Jet Face Chrome |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
old-JF-CH |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
218 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
1.98 |
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
old-JF-CH |
|
|
|
|
|
|
170.000000 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
F |
|
|
|
|
F |
|
|
|
|
|
F |
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
|
|
|
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
|
|
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
Jet Face Chrome |
F |
|
|
|
|
F |
F |
F |
|
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
Jet Face Chrome |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Non-taxable |
1 |
|
|
|
|
|
|
|
F |
|
|
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
serializedinventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=218 |
1 |
|
F |
F |
F |
F |
T |
old-JF-CH |
InvtPart |
Serialized Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
|
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
6 |
lb |
per EA |
F |
10/17/2023 5:11 pm |
| 219 |
|
|
|
|
old-VC50SAX |
F |
F |
|
|
F |
F |
F |
12050 Total Inventory : Finished Goods Distribution |
229 |
T |
T |
T |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
BATHROOMOld : BathtubsOld : Walk-in BathtubsOld : Walk-inOld |
7 |
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default |
4 |
Average Cost |
AVGCOST |
|
|
F |
Average |
AVG |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
9/25/2018 4:29 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
Manufacturing |
2 |
|
F |
|
|
F |
F |
|
|
F |
Hydro Jet Body |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
old-VC50SAX |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
219 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
1.98 |
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
old-VC50SAX |
|
|
|
|
|
|
170.000000 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
F |
|
|
|
|
F |
|
|
|
|
|
F |
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
|
|
|
F |
|
F |
|
|
F |
|
1.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
1.500000 |
|
|
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
old-VC50SAX |
F |
|
|
|
|
F |
F |
F |
|
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
old-VC50SAX |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Non-taxable |
1 |
|
|
|
|
|
|
|
F |
|
|
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
serializedinventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=219 |
1 |
|
F |
F |
F |
F |
T |
old-VC50SAX |
InvtPart |
Serialized Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
1.500000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
6 |
lb |
per EA |
F |
10/17/2023 5:11 pm |
| 220 |
|
|
|
|
old-JET-FLANGE |
F |
F |
|
|
F |
F |
F |
12050 Total Inventory : Finished Goods Distribution |
229 |
T |
T |
T |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
BATHROOMOld : BathtubsOld : Walk-in BathtubsOld : Walk-inOld |
7 |
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default |
4 |
Average Cost |
AVGCOST |
|
|
F |
Average |
AVG |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
9/25/2018 4:31 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
Manufacturing |
2 |
|
F |
|
|
F |
F |
|
|
F |
Hydro Jet Flange |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
old-JET-FLANGE |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
220 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
1.98 |
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
old-JET-FLANGE |
|
|
|
|
|
|
170.000000 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
F |
|
|
|
|
F |
|
|
|
|
|
F |
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
|
|
|
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
0.660000 |
|
|
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
Hydro Jet Flange |
F |
|
|
|
|
F |
F |
F |
|
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
Hydro Jet Flange |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Non-taxable |
1 |
|
|
|
|
|
|
|
F |
|
|
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
serializedinventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=220 |
1 |
|
F |
F |
F |
F |
T |
old-JET-FLANGE |
InvtPart |
Serialized Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
0.660000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
5 |
lb |
per EA |
F |
10/17/2023 5:11 pm |
| 221 |
|
|
|
|
old-AINJ-L-CH |
F |
F |
|
|
F |
F |
F |
12050 Total Inventory : Finished Goods Distribution |
229 |
T |
T |
T |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
BATHROOMOld : BathtubsOld : Walk-in BathtubsOld : Walk-inOld |
7 |
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default |
4 |
Average Cost |
AVGCOST |
|
|
F |
Average |
AVG |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
9/25/2018 4:33 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
Manufacturing |
2 |
|
F |
|
|
F |
F |
|
|
F |
Air Injector L-shape Chrome |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
old-AINJ-L-CH |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
F |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
221 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
1.98 |
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
old-AINJ-L-CH |
|
|
|
|
|
|
170.000000 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
F |
|
|
|
|
F |
|
|
|
|
|
F |
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
|
|
|
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
1.260000 |
|
|
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
Air Injector L-shape Chrome |
F |
|
|
|
|
F |
F |
F |
|
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
Air Injector L-shape |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Non-taxable |
1 |
|
|
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
serializedinventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=221 |
1 |
|
F |
F |
F |
F |
T |
old-AINJ-L-CH |
InvtPart |
Serialized Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
1.260000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
5 |
lb |
per EA |
F |
10/17/2023 5:11 pm |
| 222 |
|
|
|
|
old-AINJ-T-CH |
F |
F |
|
|
F |
F |
F |
12050 Total Inventory : Finished Goods Distribution |
229 |
T |
T |
T |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
BATHROOMOld : BathtubsOld : Walk-in BathtubsOld : Walk-inOld |
7 |
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default |
4 |
Average Cost |
AVGCOST |
|
|
F |
Average |
AVG |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
9/25/2018 4:34 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
Manufacturing |
2 |
|
F |
|
|
F |
F |
|
|
F |
Air Injector T-shape Chrome |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
old-AINJ-T-CH |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
F |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
222 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
1.98 |
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
old-AINJ-T-CH |
|
|
|
|
|
|
170.000000 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
F |
|
|
|
|
F |
|
|
|
|
|
F |
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
|
|
|
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
1.260000 |
|
|
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
Air Injector T-shape Chrome |
F |
|
|
|
|
F |
F |
F |
|
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
Air Injector T-shape |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Non-taxable |
1 |
|
|
|
|
|
|
|
F |
|
|
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
serializedinventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=222 |
1 |
|
F |
F |
F |
F |
T |
old-AINJ-T-CH |
InvtPart |
Serialized Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
1.260000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
4 |
lb |
per EA |
F |
10/17/2023 5:11 pm |
| 531 |
|
|
|
|
SW Test Inventory for Sale |
F |
F |
|
|
F |
F |
F |
12050 Total Inventory : Finished Goods Distribution |
229 |
T |
T |
T |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
ANZZIOld |
12 |
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default |
4 |
Average Cost |
AVGCOST |
|
|
F |
Average |
AVG |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
10/3/2018 10:30 am |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
SW Test Inventory for Sale |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
SW Test Inventory for Sale |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
F |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
531 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
SW Test Inventory for Sale |
|
|
|
|
|
|
|
|
|
|
|
6/23/2020 |
6/23/2020 12:00:00 AM |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
|
|
F |
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
|
5/14/2020 |
5/14/2020 12:00:00 AM |
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
0.000000 |
|
|
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
SW Test Inventory for Sale
|
F |
|
|
|
|
F |
F |
F |
|
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
SW Test Inventory for |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Non-taxable |
1 |
|
|
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=531 |
1 |
|
F |
F |
F |
F |
F |
SW Test Inventory for Sale |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
0.000000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
15 |
|
per EA |
F |
10/17/2023 5:11 pm |
| 840 |
|
|
|
|
Generic Assembly Component |
F |
F |
|
|
F |
F |
F |
12050 Total Inventory : Finished Goods Distribution |
229 |
T |
T |
T |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default |
4 |
Average Cost |
AVGCOST |
|
|
F |
Average |
AVG |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
10/26/2018 10:07 am |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
Generic Assembly Component |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
Generic Assembly Component |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
F |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
840 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
Generic Assembly Component |
|
|
|
|
|
|
|
|
|
|
|
6/23/2020 |
6/23/2020 12:00:00 AM |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
|
|
F |
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
|
5/14/2020 |
5/14/2020 12:00:00 AM |
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
|
0.000000 |
|
|
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
no item |
F |
|
|
|
|
F |
F |
F |
|
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
Generic Assembly Comp |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Non-taxable |
1 |
|
|
|
|
|
|
|
F |
|
|
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
true |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=840 |
1 |
|
F |
F |
F |
F |
F |
Generic Assembly Component |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
0.000000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
13 |
|
per EA |
F |
10/17/2023 5:11 pm |
| 842 |
|
|
|
|
2401-22 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
Manufacturing |
2 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default Cost Category |
1 |
Average Cost |
AVGCOST |
|
|
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
2401-22 |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
2401-22 |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
842 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
2401-22 |
|
|
|
|
|
|
1.000000 |
|
|
|
163.16 |
5/12/2021 |
5/12/2021 12:00:00 AM |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Manufacturing Supply |
10 |
F |
T |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
17 |
4/14/2021 |
4/14/2021 12:00:00 AM |
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
1/4" Hex Quick Change Cordless Screwdriver Kit |
|
163.160000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
1/4" Hex Quick Change Cordless Screwdriver Kit |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
0 |
0 |
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2CDC8 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=842 |
1 |
|
F |
F |
F |
F |
F |
2401-22 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
163.160000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
28 |
lb |
per EA |
F |
8/21/2022 12:58 am |
| 843 |
|
|
|
6500.000000 |
316 Heating Element (Stainless Steel) |
F |
F |
|
|
F |
F |
F |
12055 Total Inventory : Inventory Parts |
776 |
T |
T |
T |
F |
|
|
0.00 |
0 |
EA |
3 |
F |
F |
F |
F |
|
|
STEAM SPA |
4 |
F |
|
Parts |
3 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
Steam Generator |
7 |
|
|
|
|
|
|
|
50015 Cost of Goods Sold : Cost of Goods Sold Distribution |
530 |
|
|
|
|
|
|
SAMPLE |
Eaches |
3 |
F |
F |
Default |
4 |
Average Cost |
AVGCOST |
1/24/2022 |
1/24/2022 12:00:00 AM |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
100 |
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
#316 Heating Element (Stainless Steel) |
Bathroom |
1 |
|
|
|
F |
|
|
270.000000 |
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
0.000000 |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
316 Heating Element (Stainless Steel) |
|
|
|
|
F |
|
|
|
|
PARTS |
3 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
9019102045 |
|
|
0.04 |
F |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
843 |
T |
|
|
|
|
|
|
|
|
|
25 |
F |
|
|
|
|
9.50 |
|
|
|
|
|
|
|
|
F |
F |
F |
F |
T |
|
|
|
0.040000 |
|
316 Heating Element (Stainless Steel) |
|
|
|
|
|
|
|
|
0.04 |
0.040000 |
0.00 |
7/29/2024 |
7/29/2024 12:00:00 AM |
9/21/2021 |
9/21/2021 12:00:00 AM |
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Part |
5 |
F |
T |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
#316 Heating Element (Stainless Steel) |
|
1 |
115 |
3/8/2024 |
3/8/2024 12:00:00 AM |
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
70 |
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
Parts |
8 |
|
|
|
|
|
|
F |
|
F |
Heating Element (Stainless Steel) - Steam |
|
0.000000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0 |
|
167143 |
0 |
|
0 |
|
0 |
|
0 |
0 |
0 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
3/7/2022 |
3/7/2022 12:00:00 AM |
|
|
|
F |
Heating Element (Stainless Steel) - Steam |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
Accessory |
2 |
|
|
Spa World Corporation |
F |
|
|
|
F |
0.000000 |
Taxable |
2 |
|
|
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
0 |
0 |
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FOSHAN JIUJIANG |
#316 Heating Element (Stainless Steel) |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
10.000000 |
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=843 |
1 |
|
F |
F |
F |
F |
F |
316 Heating Element (Stainless Steel) |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
F |
0.000000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
151 |
lb |
per EA |
F |
7/29/2024 6:12 am |
| 844 |
|
|
|
6500.000000 |
.100x65x65 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
T |
T |
T |
F |
|
|
0.00 |
0 |
EA |
3 |
F |
F |
F |
F |
|
|
N/A |
16 |
F |
|
Manufacturing |
2 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
Bathtub |
5 |
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
SAMPLE |
Eaches |
3 |
F |
F |
Default |
4 |
Average Cost |
AVGCOST |
1/24/2022 |
1/24/2022 12:00:00 AM |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
100 |
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
.100x65x65 |
Bathroom |
1 |
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
.100x65x65 |
|
|
|
|
F |
|
|
|
|
PARTS |
3 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
844 |
F |
|
|
|
|
|
|
|
|
|
25 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
.100x65x65 |
|
|
|
|
|
|
|
|
|
|
|
7/29/2024 |
7/29/2024 12:00:00 AM |
5/26/2021 |
5/26/2021 12:00:00 AM |
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Manufacturing Component |
2 |
T |
T |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
0 |
1/23/2019 |
1/23/2019 12:00:00 AM |
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
70 |
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
Manuf. Supply |
5 |
|
|
|
|
|
|
F |
|
F |
.100x65x65 146796 White Acrylic ABS Acrylic |
|
37.860000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0 |
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
3/7/2022 |
3/7/2022 12:00:00 AM |
|
|
|
F |
.100x65x65 146796 White Acrylic ABS Acrylic |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
Component |
7 |
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
0 |
0 |
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
.100x65x65 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=844 |
1 |
|
F |
F |
F |
F |
F |
.100x65x65 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
F |
37.860000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
224 |
lb |
per EA |
F |
7/29/2024 6:01 am |
| 845 |
|
|
|
6500.000000 |
.100x66x92 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
T |
T |
T |
F |
|
|
0.00 |
0 |
EA |
3 |
F |
F |
F |
F |
|
|
N/A |
16 |
F |
|
Manufacturing |
2 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
Bathtub |
5 |
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
SAMPLE |
Eaches |
3 |
F |
F |
Default Cost Category |
1 |
Average Cost |
AVGCOST |
1/24/2022 |
1/24/2022 12:00:00 AM |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
100 |
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
.100x66x92 |
Bathroom |
1 |
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
.100x66x92 |
|
|
|
|
F |
|
|
|
|
PARTS |
3 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
845 |
F |
|
|
|
|
|
|
|
|
|
25 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
.100x66x92 |
|
|
|
|
|
|
|
|
|
|
|
7/29/2024 |
7/29/2024 12:00:00 AM |
5/26/2021 |
5/26/2021 12:00:00 AM |
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Manufacturing Component |
2 |
T |
T |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
0 |
1/23/2019 |
1/23/2019 12:00:00 AM |
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
70 |
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
Manuf. Supply |
5 |
|
|
|
|
|
|
F |
|
F |
.100x66x92 146796 White Acrylic ABS Acrylic |
|
54.410000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0 |
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
3/7/2022 |
3/7/2022 12:00:00 AM |
|
|
|
F |
.100x66x92 146796 White Acrylic ABS Acrylic |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
Component |
7 |
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
0 |
0 |
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
.100x66x92 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=845 |
1 |
|
F |
F |
F |
F |
F |
.100x66x92 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
F |
54.410000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
221 |
lb |
per EA |
F |
7/29/2024 5:52 am |
| 846 |
|
|
|
6500.000000 |
.100x78x108 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
T |
T |
T |
F |
|
|
0.00 |
0 |
EA |
3 |
F |
F |
F |
F |
|
|
N/A |
16 |
F |
|
Manufacturing |
2 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
Bathtub |
5 |
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
SAMPLE |
Eaches |
3 |
F |
F |
Default Cost Category |
1 |
Average Cost |
AVGCOST |
1/24/2022 |
1/24/2022 12:00:00 AM |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
100 |
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
.100x78x108 |
Bathroom |
1 |
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
.100x78x108 |
|
|
|
|
F |
|
|
|
|
PARTS |
3 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
846 |
F |
|
|
|
|
|
|
|
|
|
25 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
.100x78x108 |
|
|
|
|
|
|
|
|
|
|
|
7/29/2024 |
7/29/2024 12:00:00 AM |
5/26/2021 |
5/26/2021 12:00:00 AM |
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Manufacturing Component |
2 |
T |
T |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
0 |
1/23/2019 |
1/23/2019 12:00:00 AM |
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
70 |
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
Manuf. Supply |
5 |
|
|
|
|
|
|
F |
|
F |
.100x78x108 146796 White Acrylic ABS Acrylic |
|
75.480000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0 |
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
3/7/2022 |
3/7/2022 12:00:00 AM |
|
|
|
F |
.100x78x108 146796 White Acrylic ABS Acrylic |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
Component |
7 |
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
0 |
0 |
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
.100x78x108 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=846 |
1 |
|
F |
F |
F |
F |
F |
.100x78x108 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
F |
75.480000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
219 |
lb |
per EA |
F |
7/29/2024 5:12 am |
| 847 |
|
|
|
6500.000000 |
.125x58x84 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
T |
T |
T |
F |
|
|
0.00 |
0 |
EA |
3 |
F |
F |
F |
F |
|
|
N/A |
16 |
F |
|
Manufacturing |
2 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
Bathtub |
5 |
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
SAMPLE |
Eaches |
3 |
F |
F |
Default Cost Category |
1 |
Average Cost |
AVGCOST |
1/24/2022 |
1/24/2022 12:00:00 AM |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
100 |
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
.125x58x84 |
Bathroom |
1 |
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
.125x58x84 |
|
|
|
|
F |
|
|
|
|
PARTS |
3 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
847 |
F |
|
|
|
|
|
|
|
|
|
25 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
.125x58x84 |
|
|
|
|
|
|
|
|
|
|
|
7/29/2024 |
7/29/2024 12:00:00 AM |
5/26/2021 |
5/26/2021 12:00:00 AM |
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Manufacturing Component |
2 |
T |
T |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
0 |
1/23/2019 |
1/23/2019 12:00:00 AM |
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
70 |
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
Manuf. Supply |
5 |
|
|
|
|
|
|
F |
|
F |
.125x58x84 146796 White Acrylic ABS Acrylic |
|
54.570000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0 |
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
3/7/2022 |
3/7/2022 12:00:00 AM |
|
|
|
F |
.125x58x84 146796 White Acrylic ABS Acrylic |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
Component |
7 |
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
0 |
0 |
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
.125x58x84 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=847 |
1 |
|
F |
F |
F |
F |
F |
.125x58x84 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
F |
54.570000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
220 |
lb |
per EA |
F |
7/29/2024 5:22 am |
| 848 |
|
|
|
|
.125x78x108 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
T |
T |
T |
F |
|
|
0.00 |
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
Manufacturing |
2 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default Cost Category |
1 |
Average Cost |
AVGCOST |
1/24/2022 |
1/24/2022 12:00:00 AM |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
.125x78x108 |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
.125x78x108 |
|
|
|
|
F |
|
|
|
|
PARTS |
3 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
848 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
T |
|
|
|
|
|
.125x78x108 |
|
|
|
|
|
|
|
|
|
|
|
5/18/2021 |
5/18/2021 12:00:00 AM |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Manufacturing Component |
2 |
T |
T |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
0 |
1/23/2019 |
1/23/2019 12:00:00 AM |
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
.125x78x108 146796 White Acrylic ABS Acrylic |
|
94.350000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
.125x78x108 146796 White Acrylic ABS Acrylic |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
0 |
0 |
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
.125x78x108 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=848 |
1 |
|
F |
F |
F |
F |
F |
.125x78x108 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
94.350000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
50 |
lb |
per EA |
F |
8/21/2022 12:58 am |
| 849 |
|
|
|
6500.000000 |
0.125x48x96 Tile Flange |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
T |
F |
F |
F |
37.32 |
|
0.00 |
6 |
EA |
3 |
F |
F |
F |
F |
|
|
N/A |
16 |
F |
|
Manufacturing |
2 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
Bathtub |
5 |
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
SAMPLE |
Eaches |
3 |
F |
F |
Default Cost Category |
1 |
Average Cost |
AVGCOST |
1/17/2023 |
1/17/2023 12:00:00 AM |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
100 |
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
0.125x48x96 Tile Flange |
Bathroom |
1 |
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
0.125x48x96 Tile Flange |
|
|
|
|
F |
|
|
|
|
PRODUCTION |
2 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
849 |
F |
|
|
|
|
|
|
|
|
|
25 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
0.125x48x96 Tile Flange |
|
|
|
|
|
|
|
|
|
|
37.32 |
7/29/2024 |
7/29/2024 12:00:00 AM |
5/26/2021 |
5/26/2021 12:00:00 AM |
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
T |
|
|
|
Manufacturing Component |
2 |
F |
T |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
0 |
0 |
T |
0.125x48x96, Tile Flange |
|
|
64 |
7/24/2024 |
7/24/2024 12:00:00 AM |
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
70 |
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
Manuf. Supply |
5 |
|
|
|
|
|
|
F |
|
F |
Tile Flange- 125x48x96 NAT |
|
84.987000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0 |
|
|
0 |
|
0 |
|
0 |
|
0 |
0 |
76 |
1 |
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
T |
3/7/2022 |
3/7/2022 12:00:00 AM |
|
|
|
F |
Tile Flange- 125x48x96 NAT |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
Component |
7 |
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.600000 |
22.39 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
4 |
4 |
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46012 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
inventoryitem |
true |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=849 |
1 |
|
F |
F |
F |
F |
F |
0.125x48x96 Tile Flange |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
F |
84.987000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
189 |
lb |
per EA |
F |
7/29/2024 6:20 am |
| 850 |
|
|
|
|
0035008-001 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
T |
F |
F |
F |
|
|
0.00 |
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
Manufacturing |
2 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default Cost Category |
1 |
Average Cost |
AVGCOST |
1/24/2022 |
1/24/2022 12:00:00 AM |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
0035008-001 |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
0035008-001 |
|
|
|
|
F |
|
|
|
|
PRODUCTION |
2 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
850 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
T |
|
|
|
|
|
0035008-001 |
|
|
|
|
|
|
|
|
|
|
1.41 |
4/1/2021 |
4/1/2021 12:00:00 AM |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Supply |
3 |
F |
T |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
365 |
1/8/2020 |
1/8/2020 12:00:00 AM |
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
Cornerboard 3 X 3 X 96 (810ea/plt) |
|
1.500000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
Cornerboard 3 X 3 X 96 (810ea/plt) |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
0 |
0 |
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0035008-001 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
true |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=850 |
1 |
|
F |
F |
F |
F |
F |
0035008-001 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
1.500000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
57 |
lb |
per EA |
F |
8/21/2022 12:58 am |
| 851 |
|
|
|
|
17665.201 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
Manufacturing |
2 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default |
4 |
Average Cost |
AVGCOST |
|
|
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
17665.201 |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
17665.201 |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
851 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
17665.201 |
|
|
|
|
|
|
1.000000 |
|
|
|
|
5/26/2020 |
5/26/2020 12:00:00 AM |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Manufacturing Supply |
10 |
F |
T |
|
F |
|
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
|
1/23/2019 |
1/23/2019 12:00:00 AM |
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
#10 X 1-1/4 UNSL IND HEX WASH HD STEEL TEKSZINC PLATED |
|
0.060000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
#10 X 1-1/4 UNSL IND HEX WASH HD STEEL TEKSZINC PLATED |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17665.201 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=851 |
1 |
|
F |
F |
F |
F |
F |
17665.201 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
0.060000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
29 |
lb |
per EA |
F |
8/21/2022 12:58 am |
| 852 |
|
|
|
6500.000000 |
03.J.692.012D2C22F |
F |
F |
|
|
F |
F |
F |
12055 Total Inventory : Inventory Parts |
776 |
F |
F |
F |
F |
4.00 |
|
21.76 |
4 |
EA |
3 |
F |
F |
F |
F |
|
|
STEAM SPA |
4 |
F |
|
Parts |
3 |
|
|
By Line Quantity |
|
|
|
T |
|
F |
F |
Steam Generator |
7 |
|
|
|
|
|
|
|
50015 Cost of Goods Sold : Cost of Goods Sold Distribution |
530 |
Black |
14 |
|
|
|
|
SAMPLE |
Eaches |
3 |
F |
F |
Default Cost Category |
1 |
Average Cost |
AVGCOST |
4/3/2023 |
4/3/2023 12:00:00 AM |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
100 |
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
T |
|
|
F |
F |
|
|
F |
Relay - Steam |
Bathroom |
1 |
|
|
|
F |
N/A |
7 |
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
0.000000 |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
03.J.692.012D2C22F |
|
|
|
|
F |
|
|
|
|
PARTS |
3 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
852 |
T |
|
|
|
|
|
|
|
|
|
25 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
T |
5 |
|
|
|
5 |
03.J.692.012D2C22F |
|
|
|
|
|
|
0.200000 |
5 |
|
|
4.00 |
|
|
5/26/2021 |
5/26/2021 12:00:00 AM |
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
60 |
45 |
|
|
|
|
F |
T |
Plastic |
13 |
|
|
F |
|
|
|
Part |
5 |
F |
T |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
41 |
0 |
T |
|
|
|
0 |
|
|
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
70 |
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
Best Seller |
1 |
|
|
|
|
|
|
F |
|
F |
Relay - Steam |
|
0.000000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
41 |
|
|
0 |
|
0 |
|
0 |
|
10 |
0 |
43 |
4 |
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
3/7/2022 |
3/7/2022 12:00:00 AM |
|
|
|
F |
Relay - Steam |
F |
|
|
|
|
F |
F |
F |
Rectangle |
2 |
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
N/A |
34 |
|
|
|
|
|
|
|
|
Accessory |
2 |
|
|
Spa World Corporation |
F |
|
|
|
F |
0.000000 |
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
N/A |
6 |
|
|
F |
41.000000 |
164.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
0 |
2 |
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
03.J.692.012D2C22F |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
10.000000 |
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=852 |
1 |
|
F |
F |
F |
F |
F |
03.J.692.012D2C22F |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
F |
0.000000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
133 |
lb |
per EA |
F |
7/9/2024 1:37 pm |
| 853 |
|
|
|
|
31002.1 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default |
4 |
Average Cost |
AVGCOST |
|
|
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
31002.1 |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
31002.1 |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
853 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
31002.1 |
|
|
|
|
|
|
1.000000 |
|
|
|
|
5/26/2020 |
5/26/2020 12:00:00 AM |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Manufacturing Supply |
10 |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
|
5/7/2020 |
5/7/2020 12:00:00 AM |
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
4'' Cable Tie |
|
0.015000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
4'' Cable Tie |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31002.1 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=853 |
1 |
|
F |
F |
F |
F |
F |
31002.1 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
0.015000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
27 |
lb |
per EA |
F |
8/21/2022 12:58 am |
| 854 |
|
|
|
|
32448.406 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
Parts |
3 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default |
4 |
Average Cost |
AVGCOST |
|
|
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
32448.406 |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
0.000000 |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
32448.406 |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
854 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
32448.406 |
|
|
|
|
|
|
1.000000 |
|
|
|
|
5/26/2020 |
5/26/2020 12:00:00 AM |
3/27/2020 |
3/27/2020 12:00:00 AM |
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Manufacturing Supply |
10 |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
|
5/7/2020 |
5/7/2020 12:00:00 AM |
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
2 1/2'' Galvanized Drywall Screws |
|
0.030000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
2 1/2'' Galvanized Drywall Screws |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
0.000000 |
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32448.406 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
0.100000 |
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=854 |
1 |
|
F |
F |
F |
F |
F |
32448.406 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
0.030000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
27 |
lb |
per EA |
F |
8/21/2022 12:58 am |
| 855 |
|
|
|
|
47680.1 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default |
4 |
Average Cost |
AVGCOST |
1/24/2022 |
1/24/2022 12:00:00 AM |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
47680.1 |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
47680.1 |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
855 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
47680.1 |
|
|
|
|
|
|
1.000000 |
|
|
|
|
5/26/2020 |
5/26/2020 12:00:00 AM |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Manufacturing Supply |
10 |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
|
1/23/2019 |
1/23/2019 12:00:00 AM |
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
7'' Cable Tie |
|
0.025000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
7'' Cable Tie |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47680.1 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=855 |
1 |
|
F |
F |
F |
F |
F |
47680.1 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
0.025000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
28 |
lb |
per EA |
F |
8/21/2022 12:58 am |
| 856 |
4/29/2024 |
4/29/2024 12:00:00 AM |
|
6500.000000 |
05.8.SZ.GS1090 |
F |
F |
|
|
F |
F |
F |
12055 Total Inventory : Inventory Parts |
776 |
F |
F |
F |
F |
1.00 |
|
0.50 |
0 |
EA |
3 |
F |
F |
F |
F |
|
|
STEAM SPA |
4 |
F |
|
Parts |
3 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
Steam Generator |
7 |
|
|
|
|
|
|
|
50015 Cost of Goods Sold : Cost of Goods Sold Distribution |
530 |
|
|
|
|
|
|
SAMPLE |
Eaches |
3 |
F |
F |
Default Cost Category |
1 |
Average Cost |
AVGCOST |
1/24/2022 |
1/24/2022 12:00:00 AM |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
100 |
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
T |
|
|
F |
F |
|
|
F |
Water Level Sensor - Steam |
Bathroom |
1 |
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
0.000000 |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
05.8.SZ.GS1090 |
|
|
|
|
F |
|
|
|
|
PARTS |
3 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
T |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
856 |
T |
|
|
|
41518549598278 |
|
|
|
|
|
25 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
T |
F |
F |
T |
5 |
|
|
|
5 |
05.8.SZ.GS1090 |
|
|
|
|
|
|
0.100000 |
5 |
|
|
0.00 |
|
|
5/26/2021 |
5/26/2021 12:00:00 AM |
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
60 |
45 |
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Part |
5 |
F |
T |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
602 |
8 |
T |
|
|
7 |
0 |
|
|
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
70 |
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
Parts |
8 |
|
|
|
|
|
|
F |
|
F |
Water Level Sensor - Steam |
|
0.000000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
602 |
8 |
|
0 |
|
0 |
8 |
8 |
|
0 |
0 |
4 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
3/7/2022 |
3/7/2022 12:00:00 AM |
|
|
|
F |
Water Level Sensor - Steam |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
6660678025286 |
|
|
|
|
|
|
39434671456326 |
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
Accessory |
2 |
|
|
Spa World Corporation |
F |
|
|
|
F |
0.000000 |
Taxable |
2 |
|
|
|
|
|
|
|
F |
602.000000 |
602.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
0 |
2 |
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
05.8.SZ.GS1090 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
10.000000 |
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=856 |
1 |
|
F |
F |
F |
F |
F |
05.8.SZ.GS1090 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
F |
0.000000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
1508 |
lb |
per EA |
F |
8/1/2024 3:32 am |
| 857 |
|
|
|
|
53451 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default |
4 |
Average Cost |
AVGCOST |
1/24/2022 |
1/24/2022 12:00:00 AM |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
53451 |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
0.000000 |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
53451 |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
857 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
53451 |
|
|
|
|
|
|
|
|
|
|
24.93 |
|
|
3/27/2020 |
3/27/2020 12:00:00 AM |
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Manufacturing Supply |
10 |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
0 |
|
|
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
HI-TEMP TUF-FILL DARK GRAY QT |
|
24.930000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
0 |
|
0 |
|
0 |
|
4 |
|
0 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
HI-TEMP TUF-FILL DARK GRAY QT |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
0.000000 |
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
0 |
0 |
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
53451 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
0.100000 |
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=857 |
1 |
|
F |
F |
F |
F |
F |
53451 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
24.930000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
35 |
lb |
per EA |
F |
8/21/2022 12:58 am |
| 858 |
10/6/2023 |
10/6/2023 12:00:00 AM |
|
6500.000000 |
OVERFLOW TRIM CHROME |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
T |
F |
F |
F |
6.46 |
|
0.66 |
418 |
EA |
3 |
F |
F |
F |
F |
|
|
N/A |
16 |
F |
|
Manufacturing |
2 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
Bathtub |
5 |
|
|
|
BATHROOM : Bathroom Hardware : Drain |
835 |
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
N/A |
42 |
|
|
|
|
SAMPLE |
Eaches |
3 |
F |
F |
Default |
4 |
Average Cost |
AVGCOST |
2/24/2023 |
2/24/2023 12:00:00 AM |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
100 |
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
Overflow Trim Chrome |
Bathroom |
1 |
|
|
|
F |
N/A |
7 |
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
OVERFLOW TRIM CHROME |
|
|
|
|
F |
|
|
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
858 |
F |
|
|
|
|
|
|
|
|
|
25 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
6 |
|
|
|
6 |
OVERFLOW TRIM CHROME |
|
|
|
|
|
|
0.500000 |
6 |
|
|
9.25 |
|
|
5/26/2021 |
5/26/2021 12:00:00 AM |
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
N/A |
15 |
|
|
F |
|
|
|
Manufacturing Component |
2 |
F |
T |
|
F |
|
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
11 |
0 |
T |
561122 |
|
3 |
0 |
|
|
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
70 |
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
Manuf. Supply |
5 |
|
|
N/A |
75 |
|
|
F |
|
F |
Waste Overflow Trim Chrome |
|
9.250000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
3239 |
|
|
0 |
|
0 |
|
0 |
|
0 |
6 |
5012 |
9 |
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
3/7/2022 |
3/7/2022 12:00:00 AM |
|
|
|
F |
Waste Overflow Trim Chrome
( TRIMM3/CPP)
(151.550.21.1) |
F |
|
|
|
|
F |
F |
F |
N/A |
5 |
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
N/A |
42 |
F |
F |
New |
F |
N/A |
34 |
|
|
|
|
|
|
|
|
Component |
7 |
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
N/A |
6 |
|
|
F |
3266.000000 |
21098.36 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
272 |
340 |
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
151.550.21.1 / 105344-09 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
inventoryitem |
true |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=858 |
1 |
|
F |
F |
F |
F |
F |
OVERFLOW TRIM CHROME |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
F |
9.250000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
153 |
lb |
per EA |
F |
7/9/2024 1:57 pm |
| 859 |
10/6/2023 |
10/6/2023 12:00:00 AM |
|
6500.000000 |
OVERFLOW TRIM WHITE |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
T |
F |
F |
F |
5.64 |
|
0.59 |
188 |
EA |
3 |
F |
F |
F |
F |
|
|
N/A |
16 |
F |
|
Manufacturing |
2 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
Bathtub |
5 |
|
|
|
BATHROOM : Bathroom Hardware : Drain |
835 |
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
White |
15 |
|
|
|
|
SAMPLE |
Eaches |
3 |
F |
F |
Default |
4 |
Average Cost |
AVGCOST |
1/24/2022 |
1/24/2022 12:00:00 AM |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
100 |
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
561123 |
Bathroom |
1 |
|
|
|
F |
N/A |
7 |
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
0.000000 |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
OVERFLOW TRIM WHITE |
|
|
|
|
F |
|
|
|
|
RTS |
1 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
F |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
859 |
F |
|
|
|
|
|
|
|
|
|
25 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
OVERFLOW TRIM WHITE |
|
|
|
|
|
|
|
|
|
|
6.22 |
|
|
5/26/2021 |
5/26/2021 12:00:00 AM |
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
N/A |
15 |
|
|
F |
|
|
|
Manufacturing Component |
2 |
F |
T |
|
F |
|
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
15 |
0 |
T |
561123 |
|
3 |
0 |
|
|
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
70 |
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
Manuf. Supply |
5 |
|
|
N/A |
75 |
|
|
F |
|
F |
Waste Overflow Trim White |
|
6.220000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
2432 |
|
|
0 |
|
0 |
|
0 |
|
0 |
12 |
2261 |
1 |
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
3/7/2022 |
3/7/2022 12:00:00 AM |
|
|
|
F |
Waste Overflow Trim White |
F |
|
|
|
|
F |
F |
F |
N/A |
5 |
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
N/A |
42 |
F |
F |
New |
F |
N/A |
34 |
|
|
|
|
|
|
|
|
Component |
7 |
|
|
Spa World Corporation |
F |
|
|
|
F |
0.000000 |
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
N/A |
6 |
|
|
F |
2448.500000 |
13809.54 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
156 |
175 |
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
151.550.11.1 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
10.000000 |
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
inventoryitem |
true |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=859 |
1 |
|
F |
F |
F |
F |
F |
OVERFLOW TRIM WHITE |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
F |
6.220000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
157 |
lb |
per EA |
F |
7/9/2024 1:56 pm |
| 860 |
|
|
|
|
63706.59 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default |
4 |
Average Cost |
AVGCOST |
1/7/2021 |
1/7/2021 12:00:00 AM |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
63706.59 |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
63706.59 |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
860 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
63706.59 |
|
|
|
|
|
|
1.000000 |
|
|
|
|
1/8/2021 |
1/8/2021 12:00:00 AM |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Manufacturing Supply |
10 |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
13 |
1/23/2019 |
1/23/2019 12:00:00 AM |
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
1' Galvanized Drywall Screws |
|
0.030000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
1' Galvanized Drywall Screws |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
0 |
0 |
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
63706.59 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
true |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=860 |
1 |
|
F |
F |
F |
F |
F |
63706.59 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
0.030000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
37 |
lb |
per EA |
F |
8/21/2022 12:58 am |
| 861 |
|
|
|
|
64273.455 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default |
4 |
Average Cost |
AVGCOST |
|
|
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
64273.455 |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
64273.455 |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
861 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
64273.455 |
|
|
|
|
|
|
1.000000 |
|
|
|
|
5/26/2020 |
5/26/2020 12:00:00 AM |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Manufacturing Supply |
10 |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
|
1/23/2019 |
1/23/2019 12:00:00 AM |
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
#6 X 2 PHIL BUGLE HD STEEL DRYWALL SCREWSBLACK PHOSPHATE AND OIL |
|
0.020000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
#6 X 2 PHIL BUGLE HD STEEL DRYWALL SCREWSBLACK PHOSPHATE AND OIL |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
64273.455 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=861 |
1 |
|
F |
F |
F |
F |
F |
64273.455 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
0.020000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
28 |
lb |
per EA |
F |
8/21/2022 12:58 am |
| 862 |
|
|
|
|
64274.455 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default |
4 |
Average Cost |
AVGCOST |
|
|
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
64274.455 |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
64274.455 |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
862 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
64274.455 |
|
|
|
|
|
|
1.000000 |
|
|
|
|
5/26/2020 |
5/26/2020 12:00:00 AM |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Manufacturing Supply |
10 |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
|
1/23/2019 |
1/23/2019 12:00:00 AM |
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
3'' Drywall Screws |
|
0.015000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
3'' Drywall Screws |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
64274.455 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=862 |
1 |
|
F |
F |
F |
F |
F |
64274.455 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
0.015000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
27 |
lb |
per EA |
F |
8/21/2022 12:58 am |
| 863 |
|
|
|
10000.000000 |
79558.59 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
T |
T |
T |
F |
|
|
0.00 |
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
Manufacturing |
2 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default |
4 |
Average Cost |
AVGCOST |
1/7/2021 |
1/7/2021 12:00:00 AM |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
100 |
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
79558.59 |
Bathroom |
1 |
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
79558.59 |
|
|
|
|
F |
|
|
|
|
PARTS |
3 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
863 |
F |
|
|
|
|
|
|
|
|
|
25 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
T |
|
|
|
|
|
79558.59 |
|
|
|
|
|
|
|
|
|
|
|
6/30/2021 |
6/30/2021 12:00:00 AM |
5/26/2021 |
5/26/2021 12:00:00 AM |
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Supply |
3 |
T |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
0 |
1/23/2019 |
1/23/2019 12:00:00 AM |
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
70 |
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
#6 X 1-1/4 PHIL BUGLE HD COARSE THREAD STEELDRYWALL SCREWS DACROMET GERY |
|
0.010000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
#6 X 1-1/4 PHIL BUGLE HD COARSE THREAD STEELDRYWALL SCREWS DACROMET GERY |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
0 |
0 |
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
79558.59 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=863 |
1 |
|
F |
F |
F |
F |
F |
79558.59 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
0.010000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
59 |
lb |
per EA |
F |
9/15/2022 11:30 am |
| 864 |
|
|
|
|
86639.201-OLD |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default |
4 |
Average Cost |
AVGCOST |
|
|
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
86639.201-OLD |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
86639.201-OLD |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
864 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
86639.201-OLD |
|
|
|
|
|
|
1.000000 |
|
|
|
|
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
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|
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F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
|
|
|
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
5/16 X 1 HAX STEEL LAG BOLTS-ZINC PLATED |
|
0.038000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
5/16 X 1 HAX STEEL LAG BOLTS-ZINC PLATED |
F |
|
|
|
|
F |
F |
F |
|
|
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
86639.201 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
true |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=864 |
1 |
|
F |
F |
F |
F |
F |
86639.201-OLD |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
0.038000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
26 |
lb |
per EA |
F |
8/21/2022 12:58 am |
| 865 |
|
|
|
10000.000000 |
97168808 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
T |
F |
F |
F |
|
|
0.00 |
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
|
|
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default |
4 |
Average Cost |
AVGCOST |
1/7/2021 |
1/7/2021 12:00:00 AM |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
100 |
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
97168808 |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
0.000000 |
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
97168808 |
|
|
|
|
F |
|
|
|
|
PARTS |
3 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
865 |
F |
|
|
|
|
|
|
|
|
|
25 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
T |
|
|
|
|
|
97168808 |
|
|
|
|
|
|
|
|
|
|
11.00 |
6/30/2021 |
6/30/2021 12:00:00 AM |
5/26/2021 |
5/26/2021 12:00:00 AM |
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Supply |
3 |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
365 |
1/10/2020 |
1/10/2020 12:00:00 AM |
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
70 |
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
Black Power Supply 14/3 SJT |
|
11.000000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
Black Power Supply 14/3 SJT |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
0.000000 |
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
0 |
0 |
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
97168808 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
10.000000 |
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
true |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=865 |
1 |
|
F |
F |
F |
F |
F |
97168808 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
11.000000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
60 |
lb |
per EA |
F |
9/15/2022 11:30 am |
| 866 |
|
|
|
|
103060.555 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
F |
F |
F |
F |
0.04 |
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
Manufacturing |
2 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default Cost Category |
1 |
Average Cost |
AVGCOST |
1/24/2022 |
1/24/2022 12:00:00 AM |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
103060.555 |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
103060.555 |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
866 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
103060.555 |
|
|
|
|
|
|
|
|
|
|
0.06 |
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Supply |
3 |
F |
T |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
15 |
|
|
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
14'' Cable Tie |
|
0.055500 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
0 |
|
0 |
|
0 |
|
5000 |
|
0 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
14'' Cable Tie |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
5000.000000 |
200.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
0 |
0 |
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
103060.555 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=866 |
1 |
|
F |
F |
F |
F |
F |
103060.555 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
0.055500 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
37 |
lb |
per EA |
F |
8/21/2022 12:58 am |
| 867 |
|
|
|
|
103985.555 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
F |
F |
F |
F |
0.04 |
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
Manufacturing |
2 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default Cost Category |
1 |
Average Cost |
AVGCOST |
1/24/2022 |
1/24/2022 12:00:00 AM |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
103985.555 |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
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|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
103985.555 |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
867 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
103985.555 |
|
|
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0.06 |
|
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|
|
F |
|
F |
|
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|
|
F |
|
F |
|
F |
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|
F |
|
|
|
|
|
|
F |
T |
|
|
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|
F |
|
|
|
Supply |
3 |
F |
T |
|
F |
|
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|
F |
|
F |
|
F |
F |
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T |
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15 |
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|
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
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|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
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|
|
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F |
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F |
11'' Cable Tie |
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0.060000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
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0.000000 |
0.000000 |
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0 |
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0 |
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5000 |
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51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
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|
F |
|
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Reorder Point |
REORDER_POINT |
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F |
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F |
11'' Cable Tie |
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F |
F |
F |
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1 |
F |
F |
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|
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|
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|
|
F |
|
|
|
|
F |
F |
New |
F |
|
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|
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|
|
|
|
|
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|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
5000.000000 |
200.00 |
F |
F |
|
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Each |
2 |
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0 |
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T |
F |
F |
F |
F |
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|
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|
|
|
|
|
|
|
|
103985.555 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
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F |
F |
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F |
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1 |
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F |
F |
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F |
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per EA |
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inventoryitem |
false |
F |
1.000000 |
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1 |
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F |
F |
F |
F |
F |
103985.555 |
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EAs |
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price |
price2quantity |
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price |
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price |
price4quantity |
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1.000000 |
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1414 |
|
1.000000 |
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F |
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1.000000 |
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F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
38 |
lb |
per EA |
F |
8/21/2022 12:58 am |
| 868 |
|
|
|
|
11-1122946 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
T |
T |
T |
F |
|
|
0.00 |
0 |
EA |
3 |
F |
F |
F |
F |
|
|
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|
F |
|
Manufacturing |
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|
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By Line Quantity |
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|
F |
|
F |
F |
|
|
|
|
|
|
|
|
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50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
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|
|
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Eaches |
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F |
F |
Default Cost Category |
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Average Cost |
AVGCOST |
1/7/2021 |
1/7/2021 12:00:00 AM |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
11-1122946 |
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|
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|
F |
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|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
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|
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|
|
F |
|
|
|
|
|
|
|
|
|
|
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|
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|
|
T |
F |
|
|
F |
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|
F |
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|
F |
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11-1122946 |
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F |
|
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PARTS |
3 |
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
868 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
T |
|
|
|
|
|
11-1122946 |
|
|
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|
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|
|
5/12/2021 |
5/12/2021 12:00:00 AM |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Manufacturing Component |
2 |
T |
T |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
0 |
1/23/2019 |
1/23/2019 12:00:00 AM |
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
Acrylic Sheet .125 Black 6252 84x108.25 |
|
179.970000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
0 |
0 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
Acrylic Sheet .125 Black 6252 84x108.25 |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
0 |
0 |
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11-1122946 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
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|
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itemtype=InvtPart&e=T&id=868 |
1 |
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F |
F |
F |
F |
F |
11-1122946 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
179.970000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
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1.000000 |
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1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
49 |
lb |
per EA |
F |
8/21/2022 12:58 am |
| 869 |
|
|
|
|
123165 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
Manufacturing |
2 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default Cost Category |
1 |
Average Cost |
AVGCOST |
|
|
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
123165 |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
123165 |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
869 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
123165 |
|
|
|
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|
|
1.000000 |
|
|
|
16.00 |
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Manufacturing Supply |
10 |
F |
T |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
|
|
|
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
5" x 7/8" 24 grit box of 25 |
|
16.000000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
5" x 7/8" 24 grit box of 25 |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
123165 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=869 |
1 |
|
F |
F |
F |
F |
F |
123165 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
16.000000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
27 |
lb |
per EA |
F |
8/21/2022 12:58 am |
| 870 |
|
|
|
|
123266 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
Manufacturing |
2 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default Cost Category |
1 |
Average Cost |
AVGCOST |
|
|
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
123266 |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
123266 |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
870 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
123266 |
|
|
|
|
|
|
1.000000 |
|
|
|
39.64 |
5/26/2020 |
5/26/2020 12:00:00 AM |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Manufacturing Supply |
10 |
F |
T |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
|
9/24/2019 |
9/24/2019 12:00:00 AM |
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
Sandpaper Disc PSA Bulldog Gold, Autobox 6" 120 Grit, Mirka 23-379-120 |
|
39.640000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
Sandpaper Disc PSA Bulldog Gold, Autobox 6" 120 Grit, Mirka 23-379-120 |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
123266 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=870 |
1 |
|
F |
F |
F |
F |
F |
123266 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
39.640000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
25 |
lb |
per EA |
F |
8/21/2022 12:59 am |
| 871 |
|
|
|
|
123360 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
Manufacturing |
2 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default Cost Category |
1 |
Average Cost |
AVGCOST |
|
|
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
123360 |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
123360 |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
871 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
123360 |
|
|
|
|
|
|
1.000000 |
|
|
|
62.00 |
5/26/2020 |
5/26/2020 12:00:00 AM |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Manufacturing Supply |
10 |
F |
T |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
|
9/24/2019 |
9/24/2019 12:00:00 AM |
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
Sandpaper - PSA 36 Grit |
|
62.000000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
Sandpaper - PSA 36 Grit |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
123360 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=871 |
1 |
|
F |
F |
F |
F |
F |
123360 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
62.000000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
25 |
lb |
per EA |
F |
8/21/2022 12:59 am |
| 872 |
|
|
|
|
123452 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
Manufacturing |
2 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default Cost Category |
1 |
Average Cost |
AVGCOST |
|
|
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
123452 |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
123452 |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
872 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
123452 |
|
|
|
|
|
|
1.000000 |
|
|
|
46.22 |
5/26/2020 |
5/26/2020 12:00:00 AM |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Manufacturing Supply |
10 |
F |
T |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
|
9/24/2019 |
9/24/2019 12:00:00 AM |
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
Sandpaper PSA - 80 Grit |
|
46.220000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
Sandpaper PSA - 80 Grit |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
123452 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=872 |
1 |
|
F |
F |
F |
F |
F |
123452 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
46.220000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
25 |
lb |
per EA |
F |
8/21/2022 12:59 am |
| 873 |
|
|
|
|
123524 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
Manufacturing |
2 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default Cost Category |
1 |
Average Cost |
AVGCOST |
|
|
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
123524 |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
123524 |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
873 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
123524 |
|
|
|
|
|
|
1.000000 |
|
|
|
22.50 |
5/26/2020 |
5/26/2020 12:00:00 AM |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Manufacturing Supply |
10 |
F |
T |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
|
9/24/2019 |
9/24/2019 12:00:00 AM |
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
Sandpaper, File Sheet, Plain, Bulldog Gold, 2 3/4" x 17 1/2", 80 Grit, Mirka 23-170-080 |
|
22.500000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
Sandpaper, File Sheet, Plain, Bulldog Gold, 2 3/4" x 17 1/2", 80 Grit, Mirka 23-170-080 |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
123524 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=873 |
1 |
|
F |
F |
F |
F |
F |
123524 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
22.500000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
25 |
lb |
per EA |
F |
8/21/2022 12:59 am |
| 874 |
|
|
|
|
123663 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
Manufacturing |
2 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default Cost Category |
1 |
Average Cost |
AVGCOST |
1/24/2022 |
1/24/2022 12:00:00 AM |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
123663 |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
123663 |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
874 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
123663 |
|
|
|
|
|
|
1.000000 |
|
|
|
32.50 |
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Manufacturing Supply |
10 |
F |
T |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
|
|
|
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
Sandpaper Mirka 9'' x 11'' Wet/Dry Grit #2000 (50 per sleeve) |
|
32.500000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
Sandpaper Mirka 9'' x 11'' Wet/Dry Grit #2000 (50 per sleeve) |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
123663 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=874 |
1 |
|
F |
F |
F |
F |
F |
123663 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
32.500000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
28 |
lb |
per EA |
F |
8/21/2022 12:59 am |
| 875 |
|
|
|
|
123716 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
Manufacturing |
2 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default Cost Category |
1 |
Average Cost |
AVGCOST |
|
|
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
123716 |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
123716 |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
875 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
123716 |
|
|
|
|
|
|
1.000000 |
|
|
|
34.00 |
5/26/2020 |
5/26/2020 12:00:00 AM |
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Manufacturing Supply |
10 |
F |
T |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
|
9/24/2019 |
9/24/2019 12:00:00 AM |
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
Sandpaper 9''x11'' grit 600 (50 per box) |
|
34.000000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
Sandpaper 9''x11'' grit 600 (50 per box) |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
123716 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=875 |
1 |
|
F |
F |
F |
F |
F |
123716 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
34.000000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
25 |
lb |
per EA |
F |
8/21/2022 12:59 am |
| 876 |
|
|
|
|
124020 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
Manufacturing |
2 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default Cost Category |
1 |
Average Cost |
AVGCOST |
1/24/2022 |
1/24/2022 12:00:00 AM |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
124020 |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
124020 |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
876 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
124020 |
|
|
|
|
|
|
1.000000 |
|
|
|
4.81 |
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Manufacturing Supply |
10 |
F |
T |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
|
|
|
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
Catalyst, BPO, Red 4 oz. |
|
4.810000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
Catalyst, BPO, Red 4 oz. |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
124020 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=876 |
1 |
|
F |
F |
F |
F |
F |
124020 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
4.810000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
28 |
lb |
per EA |
F |
8/21/2022 12:59 am |
| 877 |
|
|
|
|
124022 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
Manufacturing |
2 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default Cost Category |
1 |
Average Cost |
AVGCOST |
1/24/2022 |
1/24/2022 12:00:00 AM |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
124022 |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
124022 |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
877 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
124022 |
|
|
|
|
|
|
1.000000 |
|
|
|
5.09 |
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Manufacturing Supply |
10 |
F |
T |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
|
|
|
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
Catalyst, BPO, White, 4 oz. |
|
5.090000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
Catalyst, BPO, White, 4 oz. |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
|
|
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
124022 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=877 |
1 |
|
F |
F |
F |
F |
F |
124022 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
5.090000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
28 |
lb |
per EA |
F |
8/21/2022 12:59 am |
| 878 |
|
|
|
|
139678 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
Manufacturing |
2 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default Cost Category |
1 |
Average Cost |
AVGCOST |
1/24/2022 |
1/24/2022 12:00:00 AM |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
139678 |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
124892 |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
878 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
139678 |
|
|
|
|
|
|
|
|
|
|
15.00 |
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Manufacturing Supply |
10 |
F |
T |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
0 |
|
|
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
Tub, Poly, Mix & Measure, Quart |
|
15.000000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
Tub, Poly, Mix & Measure, Quart |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
0 |
0 |
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
139678 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=878 |
1 |
|
F |
F |
F |
F |
F |
139678 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
15.000000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
33 |
lb |
per EA |
F |
8/21/2022 12:59 am |
| 879 |
|
|
|
|
124893 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
Manufacturing |
2 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default Cost Category |
1 |
Average Cost |
AVGCOST |
1/24/2022 |
1/24/2022 12:00:00 AM |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
124893 |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
124893 |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
879 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
124893 |
|
|
|
|
|
|
|
|
|
|
15.00 |
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Manufacturing Supply |
10 |
F |
T |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
0 |
|
|
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
Tub, Poly, Mix & Measure, 2 1/2 Quart |
|
15.000000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
Tub, Poly, Mix & Measure, 2 1/2 Quart |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
0 |
0 |
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
124893 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=879 |
1 |
|
F |
F |
F |
F |
F |
124893 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
15.000000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
31 |
lb |
per EA |
F |
8/21/2022 12:59 am |
| 880 |
|
|
|
|
139680 |
F |
F |
|
|
F |
F |
F |
12010 Total Inventory : Raw Material |
213 |
F |
F |
F |
F |
|
|
|
0 |
EA |
3 |
F |
F |
F |
F |
|
|
|
|
F |
|
Manufacturing |
2 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
|
|
|
|
|
|
|
|
|
50010 Cost of Goods Sold : Cost of Goods Sold Manufacturing |
214 |
|
|
|
|
|
|
|
Eaches |
3 |
F |
F |
Default Cost Category |
1 |
Average Cost |
AVGCOST |
1/24/2022 |
1/24/2022 12:00:00 AM |
F |
Standard |
STANDARD |
F |
US Dollar |
1 |
SW Inventory Form |
119 |
51060 Cost of Goods Other : COGS on Customer Returns |
725 |
|
F |
11/2/2018 7:42 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
139680 |
|
|
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
124894 |
|
|
|
|
F |
|
|
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
F |
F |
|
F |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
T |
T |
40010 Sales Revenue : Merchandise Revenue Manufacturing |
306 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
880 |
F |
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
F |
|
|
|
|
|
139680 |
|
|
|
|
|
|
|
|
|
|
15.00 |
|
|
|
|
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
T |
|
|
|
|
F |
|
|
|
Manufacturing Supply |
10 |
F |
T |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
0 |
|
|
F |
|
F |
|
|
F |
|
3.000000 |
F |
F |
|
|
|
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
Tub, Poly, Mix & Measure, 5 Quart |
|
15.000000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
51040 Cost of Goods Other : Cost of Goods Transferred Orders FBA |
328 |
|
|
|
F |
|
|
|
|
|
|
|
Reorder Point |
REORDER_POINT |
|
|
F |
|
|
|
|
|
F |
Tub, Poly, Mix & Measure, 5 Quart |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
New |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
8/18/2022 |
8/18/2022 12:00:00 AM |
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
0 |
0 |
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
139680 |
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
1 |
|
|
|
|
|
|
F |
F |
|
|
F |
F |
per EA |
|
inventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
|
|
itemtype=InvtPart&e=T&id=880 |
1 |
|
F |
F |
F |
F |
F |
139680 |
InvtPart |
Inventory Item |
F |
per EA |
EAs |
EAs |
F |
|
|
T |
15.000000 |
per EA |
1.000000 |
T |
|
price1quantity |
5 |
price |
price2quantity |
5 |
price |
price3quantity |
5 |
price |
price4quantity |
5 |
price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.000000 |
Quantity On Hand, Reorder Point, Quantity On Order, and Quantity Committed are in EAs |
1411 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
32 |
lb |
per EA |
F |
8/21/2022 12:59 am |