Cycle Count

Netsuite Import Report..

Inventory Adjustment : Adjustment Account Inventory Adjustment : Adjustment Location Inventory Adjustment : External ID Inventory Adjustment : Memo Inventory Adjustment : Subsidiary (Req) Inventory Adjustment : Date (Req) Inventory Adjustment - Adjustments : Adjust Qty. By (Req) Inventory Adjustment - Adjustments : Item Inventory Adjustment - Adjustments : Location Inventory Adjustment - Adjustments : Est. Unit Cost Inventory Adjustment - Adjustments - Inventory Detail : Status Inventory Adjustment - Adjustments - Inventory Detail : Quantity
5350-02 Inv Adj - Cycle Count CA03-B450 9/16 CA03-B450 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -1 256888 CA03-B450 0 Good -1
5350-02 Inv Adj - Cycle Count CA03-B450 9/16 CA03-B450 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -1 256915 CA03-B450 0 Good -1
5350-02 Inv Adj - Cycle Count CA03-B450 9/16 CA03-B450 9/16 Cycle Count Burroughs, Inc. 9/16/2025 10 4010022566 CA03-B450 9.6 Good 10
5350-02 Inv Adj - Cycle Count CA03-B450 9/16 CA03-B450 9/16 Cycle Count Burroughs, Inc. 9/16/2025 1 4450592112 CA03-B450 3.68 Good 1
5350-02 Inv Adj - Cycle Count CA03-B450 9/16 CA03-B450 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -1 44974101 CA03-B450 4.26 Good -1
5350-02 Inv Adj - Cycle Count CA03-B450 9/16 CA03-B450 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -1 7760000388 CA03-B450 121 Good -1
5350-02 Inv Adj - Cycle Count CA03-B450 9/16 CA03-B450 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -2 7760000389 CA03-B450 60.5 Good -2
5350-02 Inv Adj - Cycle Count CA03-B702 9/16 CA03-B702 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -2 256891 CA03-B702 0 Good -2
5350-02 Inv Adj - Cycle Count CA03-S249 9/16 CA03-S249 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -1 257630 CA03-S249 0 Good -1
5350-02 Inv Adj - Cycle Count CA03-S249 9/16 CA03-S249 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -2 260219 CA03-S249 0 Good -2
5350-02 Inv Adj - Cycle Count CA03-S249 9/16 CA03-S249 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -1 4970479214 CA03-S249 80 Good -1
5350-02 Inv Adj - Cycle Count CA03-S249 9/16 CA03-S249 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -2 539646001 CA03-S249 0 Good -2
5350-02 Inv Adj - Cycle Count IA01-S009 9/16 IA01-S009 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -49 0090031376 IA01-S009 0.53 Good -49
5350-02 Inv Adj - Cycle Count IA01-S009 9/16 IA01-S009 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -1 1750208512 IA01-S009 78 Good -1
5350-02 Inv Adj - Cycle Count IA01-S009 9/16 IA01-S009 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -1 256349 IA01-S009 0 Good -1
5350-02 Inv Adj - Cycle Count IA01-S009 9/16 IA01-S009 9/16 Cycle Count Burroughs, Inc. 9/16/2025 2 256877 IA01-S009 0 Good 2
5350-02 Inv Adj - Cycle Count IA01-S009 9/16 IA01-S009 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -1 256886 IA01-S009 0 Good -1
5350-02 Inv Adj - Cycle Count IA01-S009 9/16 IA01-S009 9/16 Cycle Count Burroughs, Inc. 9/16/2025 5 257727 IA01-S009 0 Good 5
5350-02 Inv Adj - Cycle Count IA01-S009 9/16 IA01-S009 9/16 Cycle Count Burroughs, Inc. 9/16/2025 1 258923 IA01-S009 0 Good 1
5350-02 Inv Adj - Cycle Count IA01-S009 9/16 IA01-S009 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -2 259692 IA01-S009 0 Good -2
5350-02 Inv Adj - Cycle Count IA01-S009 9/16 IA01-S009 9/16 Cycle Count Burroughs, Inc. 9/16/2025 2 259768 IA01-S009 0 Good 2
5350-02 Inv Adj - Cycle Count IA01-S009 9/16 IA01-S009 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -8 260090 IA01-S009 0 Good -8
5350-02 Inv Adj - Cycle Count IA01-S009 9/16 IA01-S009 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -8 260091 IA01-S009 0 Good -8
5350-02 Inv Adj - Cycle Count IA01-S009 9/16 IA01-S009 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -7 260092 IA01-S009 0 Good -7
5350-02 Inv Adj - Cycle Count IA01-S009 9/16 IA01-S009 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -1 260219 IA01-S009 0 Good -1
5350-02 Inv Adj - Cycle Count IA01-S009 9/16 IA01-S009 9/16 Cycle Count Burroughs, Inc. 9/16/2025 1 260220 IA01-S009 0 Good 1
5350-02 Inv Adj - Cycle Count IA01-S009 9/16 IA01-S009 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -1 260270 IA01-S009 0 Good -1
5350-02 Inv Adj - Cycle Count IA01-S009 9/16 IA01-S009 9/16 Cycle Count Burroughs, Inc. 9/16/2025 1 270439 IA01-S009 0 Good 1
5350-02 Inv Adj - Cycle Count IA01-S009 9/16 IA01-S009 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -1 2GB FLASH DRIVE USB 2.0 IA01-S009 1.75 Good -1
5350-02 Inv Adj - Cycle Count IA01-S009 9/16 IA01-S009 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -1 CERTUS-KEY01 IA01-S009 0 Good -1
5350-02 Inv Adj - Cycle Count IA01-S009 9/16 IA01-S009 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -1 INVENTORY_RETURN_TAGS IA01-S009 8.6 Good -1
5350-02 Inv Adj - Cycle Count MN01-S115 9/16 MN01-S115 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -1 259591 MN01-S115 0 Good -1
5350-02 Inv Adj - Cycle Count MN01-S115 9/16 MN01-S115 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -1 4450756284 MN01-S115 23.16 Good -1
5350-02 Inv Adj - Cycle Count MN01-S115 9/16 MN01-S115 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -1 4840103692 MN01-S115 487 Good -1
5350-02 Inv Adj - Cycle Count MN01-S115 9/16 MN01-S115 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -1 4840106454 MN01-S115 208 Good -1
5350-02 Inv Adj - Cycle Count MN01-S115 9/16 MN01-S115 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -8 6039014730 MN01-S115 0.73 Good -8
5350-02 Inv Adj - Cycle Count MN01-S115 9/16 MN01-S115 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -1 644-0072-202S MN01-S115 7.1 Good -1
5350-02 Inv Adj - Cycle Count MN01-S115 9/16 MN01-S115 9/16 Cycle Count Burroughs, Inc. 9/16/2025 18 INVENTORY_RETURN_TAGS MN01-S115 8.09 Good 18
5350-02 Inv Adj - Cycle Count MN01-S115 9/16 MN01-S115 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -2 SATA500GB-UNIV MN01-S115 58 Good -2
5350-02 Inv Adj - Cycle Count MN01-S115 9/16 MN01-S115 9/16 Cycle Count Burroughs, Inc. 9/16/2025 49 SBUX RETURN TAG MN01-S115 5.75 Good 49
5350-02 Inv Adj - Cycle Count MN01-S115 9/16 MN01-S115 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -1 USB A TO MINI B 3M MN01-S115 4.47 Good -1
5350-02 Inv Adj - Cycle Count MN01-S115 9/16 MN01-S115 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -1 02-10550 MN01-S115 0 Good -1
5350-02 Inv Adj - Cycle Count MN01-S115 9/16 MN01-S115 9/16 Cycle Count Burroughs, Inc. 9/16/2025 3 06-10120 MN01-S115 0 Good 3
5350-02 Inv Adj - Cycle Count MN01-S115 9/16 MN01-S115 9/16 Cycle Count Burroughs, Inc. 9/16/2025 -4 06-10510 MN01-S115 0 Good -4