Fields - PartAdjustment

Field Name	Data Type	Description, Example
DealerId	string	Internal Dealer Identifier (intentionally left blank)
Partnumber(key)	string	Main part number of inventory item
Suppliercode(key)	string	Short code of part supplier
Adjustmenttype	string	Reason for adjustment – Unknown, Purchase Order, Part Inventory, Supplier Return, Price Update, Count Sheet, Bar Code, Suggest Order, Cost Update From PO
Adjustmentcost	money	Cost of each individual part
Adjustmentqty	int	Quantity of part being added or removed from inventory
Changecode	int	Internal change code value of adjustment type
Costadjustmentcost	money	Cost adjustment amount to part inventory records cost at time of receiving due to difference original inventory cost and current cost
Costadjustmentqty	int	Difference between the parts current replacement cost and its most recent history replacement cost.
Dategathered(key)	date	Date when part adjustment record was created
Employeename	string	Name of employee that did the adjustment
Packingslip	string	Packing slip number the adjustment is associated with
Specialordernumber	int	Special order the adjustment is associated with
Returnnumber	int	Dealer facing supplier return number
Supplierreturnnumber	string	System generated supplier return number
Sraccounting	string	Account Type
Srnotes	string	Notes on account