站点到站点:相同成本:离岸价等于站点
|
自 |
至 |
实体: |
1 |
1 |
站点: |
Cols 哥伦布 |
Dlls 达拉斯 |
仓库: |
Main |
Dist |
货位: |
Raw1 |
InspA |
成本: |
$1.00 |
$1.00 |
价格: |
|
|
利润: |
|
|
离岸价: |
Dll 确定哪个仓库作为转移货位。 |
|
货币: |
US$ |
US$ |
发货:IC 配送日记账分录
实体/站点/仓库/货位 |
科目 |
借方 |
贷方 |
1/Cols/Main/Raw1 |
Inv-Matl |
|
.50 |
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 |
|
|
|
|
1/Cols/Dist/Transit |
Inv-Matl |
|
.50 |
1/Cols/Dist/Transit |
Inv-Labr |
|
.15 |
1/Cols/Dist/Transit |
Inv-FOvhd |
|
.20 |
1/Cols/Dist/Transit |
Inv-VOvhd |
|
.15 |
1/Cols/Dist/Transit |
Inv-Out |
|
.00 |
接收:IC 分摊日记账分录
实体/站点/仓库/货位 |
1/Cols/Main/Transit |
1/Cols/Main/Transit |
1/Cols/Main/Transit |
1/Cols/Main/Transit |
1/Cols/Main/Transit |
1/Cols/Main/Transit |
|
1/Dlls/Dist/InspA |
|
1/Dlls/Dist/InspA |
1/Dlls/Dist/InspA |
1/Dlls/Dist/InspA |
1/Dlls/Dist/InspA |
1/Dlls/Dist/InspA |