Site to Site:Different Cost:FOB Equals To Site

  From To
Entity: 1 1
Site: Cols Columbus Dlls Dallas
Whse: Main Dist
Loc: Raw1 InspA
Cost: $1.10 $1.00
Price:    
Profit:    
FOB: Dlls Determines which warehouse transit location.  
Currency: US$ US$

SHIP:IC DIST JOURNAL ENTRIES

Entity/Site/Whse/Loc Account DR CR
1/Cols/Main/Raw1 Inv-Matl   .60
1/Cols/Main/Raw1 Inv-Labr   .15
1/Cols/Main/Raw1 Inv-FOvhd   .20
1/Cols/Main/Raw1 Inv-VOvhd   .15
1/Cols/Main/Raw1 Inv-Out   .00
       
2/Cols/Main/Transit Inv-Matl   .60
2/Cols/Main/Transit Inv-Labr   .15
2/Cols/Main/Transit Inv-FOvhd   .20
2/Cols/Main/Transit Inv-VOvhd   .15
2/Cols/Main/Transit Inv-Out   .00
       

RECEIVE:IC DIST JOURNAL ENTRIES

Entity/Site/Whse/Loc Account DR CR
1/Cols/Main/Transit Inv-Matl   .60
1/Cols/Main/Transit Inv-Labr   .15
1/Cols/Main/Transit Inv-FOvhd   .20
1/Cols/Main/Transit Inv-VOvhd   .15
1/Cols/Main/Transit Inv-Out   .00
1/Cols/Main/Transit Intra-Entity Clearing 1.10  
       
1/Dlls/Dist/InspA Intra-Entity Clearing   1.10
1/Dlls/Dist/InspA Inventory Adjustment .10  
1/Dlls/Dist/InspA Inv-Matl   .50
1/Dlls/Dist/InspA Inv-Labor   .15
1/Dlls/Dist/InspA Inv-FOvhd .20  
1/Dlls/Dist/InspA Inv-VOvhd .15  
1/Dlls/Dist/InspA Inv-Out .10  
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