| |
de |
A |
| Entité : |
1 |
2 |
| Site |
Cols Columbus |
SanF San Francisco |
| Mag : |
Princ. |
Dist |
| Emplacement : |
Ligne1 |
InspA |
| Coût : |
1,10 € |
1,00 € |
| Prix : |
|
|
| Marge : |
|
|
| FOB : |
SanF. |
Détermine l'emplacement de transit du magasin. |
| Devise : |
$ US |
$ US |
| 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./Transit |
Cpst-stk |
,60 |
|
| 1/Cols/Princ./Transit |
M-O-stk |
,15 |
|
| 1/Cols/Princ./Transit |
ChF-stk |
,20 |
|
| 1/Cols/Princ./Transit |
ChV-stk |
,15 |
|
| 1/Cols/Princ./Transit |
S-T-stk |
,00 |
|
RECEPTION : ENTREES DE JOURNAL DIST GS
| Entité/Site/Magasin/Emplacement |
Compte |
DR |
CR |
| 1/Cols/Princ./Transit- |
Cpst-stk |
|
,60 |
| 1/Cols/Princ./Transit- |
M-O-stk |
|
,15 |
| 1/Cols/Princ./Transit- |
ChF-stk |
|
,20 |
| 1/Cols/Princ./Transit- |
ChV-stk |
|
,15 |
| 1/Cols/Princ./Transit- |
S-T-stk |
|
,00 |
| 1/Cols/Princ./Transit |
Stk inter-entité CdV |
0,50 |
|
| 1/Cols/Princ./Transit |
M-O-stk inter-entité CdV |
,15 |
|
| 1/Cols/Princ./Transit |
Chf-stk inter-entité CdV |
,20 |
|
| 1/Cols/Princ./Transit |
ChV-stk inter-entité CdV |
,15 |
|
| 1/Cols/Princ./Transit |
CdV S-T inter-entité |
,00 |
|
| 1/Cols/Princ./Transit |
Client inter-entité |
1,10 |
|
| 1/Cols/Princ./Transit |
Vente inter-entité I |
1,10 |
|
| 2/SanF/Dist/InspA |
Fourn. inter-entité |
1,10 |
|
| 2/SanF/Dist/InspA |
Ecart valeur inter-entité |
|
0,10 |
| 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 |