站点到站点：不同成本：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： |
$1.10 |
$1.00 |
| 价格： |
|
|
| 利润： |
|
|
| 离岸价： |
Dll 确定哪个仓库作为转移货位。 |
|
| 货币： |
US$ |
US$ |
发货：IC 配送日记帐分录
| 实体/站点/仓库/货位 |
科目 |
借方 |
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/列/主/转移 |
库存物料 |
|
.60 |
| 2/列/主/转移 |
库存人工 |
|
.15 |
| 2/列/主/转移 |
库存固定间接费 |
|
.20 |
| 2/列/主/转移 |
库存可变间接费 |
|
.15 |
| 2/列/主/转移 |
存货外 |
|
.00 |
| |
|
|
|
接收：IC 分摊日记帐分录
| 实体/站点/仓库/货位 |
科目 |
借方 |
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 |
实体内清除 |
1.10 |
|
| |
|
|
|
| 1/Dlls/Dist/InspA |
实体内清除 |
|
1.10 |
| 1/Dlls/Dist/InspA |
存货调整 |
.10 |
|
| 1/Dlls/Dist/InspA |
库存物料 |
|
.50 |
| 1/Dlls/Dist/InspA |
库存人工 |
|
.15 |
| 1/Dlls/Dist/InspA |
库存固定间接费 |
.20 |
|
| 1/Dlls/Dist/InspA |
库存可变间接费 |
.15 |
|
| 1/Dlls/Dist/InspA |
存货外 |
.10 |
|