| |
A |
de |
| Entité |
1 |
2 |
| Site |
Cols Columbus |
SanF San Francisco |
| Mag. |
Princ. |
Dist |
| Empl |
Ligne1 |
InspA |
| Coût |
1,10 € |
1,00 € |
| Prix |
|
|
| Marge |
|
|
| FOB |
Cols |
Détermine l'emplacement de transit du magasin. |
| Devise |
$ US |
$ US |
Cette table affiche les écritures de journal EXPEDITION : DIST GS :
| Entité/Site/Magasin/Emplacement |
Compte |
DR |
CR |
| 1/Cols/Princ./Ligne1 |
Cpst-stk |
|
,60 |
| 1/Cols/Princ./Ligne1 |
M-O-stk |
|
,15 |
| 1/Cols/Princ./Ligne1 |
ChF-stk |
|
,20 |
| 1/Cols/Princ./Ligne1 |
ChV-stk |
|
,15 |
| 1/Cols/Princ./Ligne1 |
S-T-stk |
|
,00 |
| 1/Cols/Princ./Ligne1 |
Stk inter-entité CdV |
,60 |
|
| 1/Cols/Princ./Ligne1 |
M-O-stk inter-entité CdV |
,15 |
|
| 1/Cols/Princ./Ligne1 |
ChF-stk inter-entité CdV |
,20 |
|
| 1/Cols/Princ./Ligne1 |
ChV-stk inter-entité CdV |
,15 |
|
| 1/Cols/Princ./Ligne1 |
CdV S-T inter-entité |
,00 |
|
| 1/Cols/Princ./Ligne1 |
Inter-entité CC |
|
1,10 |
| 1/Cols/Princ./Ligne1 |
Ventes inter-entité |
|
1,10 |
| 2/SanF/Dist/Transit |
Client inter-entité |
|
1,10 |
| 2/SanF/Dist/Transit |
Ecart valeur inter-entité |
0,10 |
|
| 2/SanF/Dist/Transit |
Cpst-stk |
0,50 |
|
| 2/SanF/Dist/Transit |
M-O-stk |
,15 |
|
| 2/SanF/Dist/Transit |
ChF-stk |
,20 |
|
| 2/SanF/Dist/Transit |
ChV-stk |
,15 |
|
| 2/SanF/Dist/Transit |
S-T-stk |
,00 |
|
Cette table affiche les écritures de journal RÉCEPTION : DIST GS :
| Entité/Site/Magasin/Emplacement |
Compte |
DR |
CR |
| 2/SanF/Dist/Transit |
Cpst-stk |
|
0,50 |
| 2/SanF/Dist/Transit |
M-O-stk |
|
,15 |
| 2/SanF/Dist/Transit |
ChF-stk |
|
,20 |
| 2/SanF/Dist/Transit |
ChV-stk |
|
,15 |
| 2/SanF/Dist/Transit |
S-T-stk |
|
,00 |
| 2/SanF/Dist/InspA |
Cpst-stk |
0,50 |
|
| 2/SanF/Dist/InspA |
M-O-stk |
,15 |
|
| 2/SanF/Dist/InspA |
ChF-stk |
,20 |
|
| 2/SanF/Dist/InspA |
ChV-stk |
,15 |
|
| 2/SanF/Dist/InspA |
S-T-stk |
,00 |
|