ACME TRUCK SERVICING LTD
Tel: +64 (9) 570-1001
Fax: +64 (9) 570-1009
GST Number: 22 333 444
service@acme.co.nz
www.acme.co.nz
DRAFT
Stock Adjustment Advice 86
09 Mar 2010
Adjustment Date:
Page 1 of 1
Action By:
MAIN
Main-Parts Warehouse
Reason:
Adjustments from spot checks
Inventory Adjustments
Adjustment Account: 740.10
Line
Item
Item Description
Unit
Qty
Location
Adj Type
M01A01
Brake Drum, 15", 3 Spoke
141605
1
Each
1
_____Bin
Reason:
Found in workshop
M01A05
Brake Lining Set, COF 0.36
142312
3
Each
-1
_____Pick
Reason:
Missing from bin
M01A06
Brake Lining Set, COF 0.36
142312
3
Each
-2
_____Pick
Reason:
Missing from bin
M01E01
Bearing Set
118151
4
Each
1
_____Bin
Reason:
Found in workshop
M05E01
Detroit 8.2 Waterpump Re-Manf
165151-R2
2
Each
Reason:
Missing from bin
Lot/Serial:
-1
_____Pick
DWP2009113
Action Date:
Actioned By:
____________________
_____/_____/_____