| 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 |
|
T |
|
itemtype=InvtPart&isserialitem=T&e=T&costingmethod=SERIAL&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 |
930 |
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 |
|
T |
|
itemtype=InvtPart&isserialitem=T&e=T&costingmethod=SERIAL&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 |
930 |
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 |
|
T |
|
itemtype=InvtPart&isserialitem=T&e=T&costingmethod=SERIAL&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 |
930 |
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 |
|
T |
|
itemtype=InvtPart&isserialitem=T&e=T&costingmethod=SERIAL&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 |
930 |
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 |
|
T |
|
itemtype=InvtPart&isserialitem=T&e=T&costingmethod=SERIAL&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 |
930 |
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 |
|
T |
|
itemtype=InvtPart&isserialitem=T&e=T&costingmethod=SERIAL&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 |
930 |
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 |
|
T |
|
itemtype=InvtPart&isserialitem=T&e=T&costingmethod=SERIAL&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 |
930 |
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 |
|
T |
|
itemtype=InvtPart&isserialitem=T&e=T&costingmethod=SERIAL&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 |
930 |
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 |
|
T |
|
itemtype=InvtPart&isserialitem=T&e=T&costingmethod=SERIAL&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 |
930 |
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 |
| 15282 |
|
|
|
6500.000000 |
OB-Special |
F |
F |
|
|
F |
F |
F |
12050 Total Inventory : Finished Goods Distribution |
229 |
T |
F |
F |
F |
0.00 |
|
679.00 |
3 |
EA |
3 |
F |
F |
F |
F |
|
|
N/A |
16 |
F |
|
Finished Good |
1 |
|
|
By Line Quantity |
|
|
|
F |
|
F |
F |
Accessory |
16 |
|
|
|
|
|
|
|
50015 Cost of Goods Sold : Cost of Goods Sold Distribution |
530 |
|
|
|
|
|
|
SAMPLE |
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 |
2/6/2019 5:17 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
OB-Special |
Bathroom |
1 |
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
T |
|
|
|
|
|
143563130877 |
|
|
MFF-BVRW8-CP-OB-EBAY ROOM |
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
OB-Special |
|
|
|
|
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 |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
15282 |
F |
|
|
|
|
|
|
|
|
|
25 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
T |
|
|
|
|
|
OB-Special |
|
|
|
|
|
|
|
|
|
|
|
0.00 |
6/28/2024 |
6/28/2024 12:00:00 AM |
5/26/2021 |
5/26/2021 12:00:00 AM |
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
F |
|
|
|
|
F |
|
|
|
Part |
5 |
F |
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
0 |
0 |
T |
|
|
|
339 |
6/26/2023 |
6/26/2023 12:00:00 AM |
F |
|
F |
|
|
F |
|
1.000000 |
F |
F |
|
|
70 |
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
Parts |
8 |
|
|
|
|
|
|
F |
|
F |
|
|
0.000000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0 |
|
|
|
|
|
|
|
|
|
2 |
41 |
27 |
|
|
|
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 |
OB-Special |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
OB-Special |
F |
|
|
|
|
|
|
|
|
|
|
Accessory |
2 |
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
|
|
|
|
|
|
|
F |
1.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
1 |
5 |
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
serializedinventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=InvtPart&isserialitem=T&e=T&costingmethod=SERIAL&id=15282 |
1 |
|
F |
F |
F |
F |
T |
OB-Special |
InvtPart |
Serialized 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 |
930 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
228 |
|
per EA |
F |
6/28/2024 5:55 am |
| 52405 |
|
|
|
6500.000000 |
SSD-Package |
F |
F |
|
|
F |
F |
F |
12050 Total Inventory : Finished Goods Distribution |
229 |
F |
F |
F |
F |
|
|
679.00 |
0 |
EA |
3 |
F |
F |
F |
F |
|
|
N/A |
16 |
F |
|
Finished Good |
1 |
|
|
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 |
1/7/2021 |
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 |
1/23/2023 3:17 pm |
|
Cumulative ATP with Look Ahead |
CUMULATIVE_ATP_WITH_LOOK_AHEAD |
|
|
|
|
F |
|
|
F |
F |
|
|
F |
SSD Kit Package |
Bathroom |
1 |
|
|
|
F |
|
|
|
F |
50040 Cost of Goods Sold : Cost of Goods Sold Dropship |
535 |
|
|
|
|
|
T |
|
|
|
|
|
143563130877 |
|
|
MFF-BVRW8-CP-OB-EBAY ROOM |
|
|
|
|
|
|
|
|
T |
F |
|
|
F |
|
|
F |
|
|
F |
|
SSD-Package |
|
|
|
|
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 |
40015 Sales Revenue : Merchandise Revenue Distribution |
307 |
F |
- Use COGS Account - |
|
- Use Income Account - |
|
52405 |
F |
|
|
|
|
|
|
|
|
|
25 |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
F |
T |
|
|
|
|
|
SSD-Package |
|
|
|
|
|
|
|
|
|
|
|
1.00 |
6/28/2024 |
6/28/2024 12:00:00 AM |
5/26/2021 |
5/26/2021 12:00:00 AM |
F |
|
F |
|
|
|
|
|
F |
|
F |
|
F |
|
|
F |
|
|
|
|
|
|
F |
F |
|
|
|
|
F |
|
|
|
Part |
5 |
F |
F |
|
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
F |
|
F |
F |
|
|
T |
|
|
|
366 |
2/16/2023 |
2/16/2023 12:00:00 AM |
F |
|
F |
|
|
F |
|
1.000000 |
F |
F |
|
|
70 |
|
|
|
51090 Cost of Goods Other : Purchase Price Variance |
327 |
|
|
|
Eaches |
3 |
Eaches |
3 |
Eaches |
3 |
F |
|
|
|
|
|
|
|
|
Regular |
2 |
|
|
|
|
|
|
F |
|
F |
|
|
0.000000 |
51090 Cost of Goods Other : Purchase Price Variance |
327 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0 |
|
|
|
|
|
|
|
|
|
0 |
0 |
27 |
|
|
|
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 |
OB-Special |
F |
|
|
|
|
F |
F |
F |
|
|
|
1 |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
|
|
|
|
F |
F |
SSD-Package |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spa World Corporation |
F |
|
|
|
F |
|
Taxable |
2 |
|
|
|
|
|
|
|
F |
0.000000 |
0.00 |
F |
F |
|
|
|
|
Each |
2 |
|
|
|
|
|
|
|
|
0 |
0 |
T |
F |
F |
F |
F |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51050 Cost of Goods Other : VENDOR RETURN VARIANCE |
724 |
F |
|
|
F |
F |
|
|
|
|
|
|
|
|
|
|
|
F |
F |
F |
|
F |
|
|
|
|
|
|
|
|
|
T |
T |
|
|
F |
F |
per EA |
|
serializedinventoryitem |
false |
F |
1.000000 |
per EA |
per EA |
|
T |
|
itemtype=InvtPart&isserialitem=T&e=T&costingmethod=SERIAL&id=52405 |
1 |
|
F |
F |
F |
F |
T |
SSD-Package |
InvtPart |
Serialized 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 |
930 |
19 |
1414 |
|
1.000000 |
|
F |
F |
1.000000 |
|
F |
EAs |
per EA |
item |
F |
T |
F |
|
F |
|
231 |
|
per EA |
F |
6/28/2024 5:36 am |