站点到站点:相同成本:离岸价等于站点

 
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