| Transaction | Transaction Total |
INVENTORY ADJUSTMENT
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR INVENTORY ADJUSTMENT
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
9020-18-181-90218180-59003-00000
|
|
($549.21)
|