| |
自 |
至 |
| 实体: |
1 |
1 |
| 站点: |
Cols 哥伦布 |
Cols 哥伦布 |
| 仓库: |
Main |
Dist |
| 货位: |
Raw1 |
InspA |
| 成本: |
$1.00 |
$1.00 |
| 价格: |
|
|
| 利润: |
|
|
| 离岸价: |
Cols.确定哪个仓库作为转移货位。 |
|
| 货币: |
US$ |
US$ |
注意:如果金额相同或科目相同,转移过程将不创建日记帐分录。同时,如果物料在接收时使用标准成本,数量将保持在分割的成本时段中,如以下所示。如果物料使用实际成本,所有成本应该滚动添加到物料成本分段中。
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 |
库存物料 |
|
.50 |
| 1/Cols/Main/Raw |
库存人工 |
|
.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 |
库存物料 |
|
.50 |
| 1/Cols/Dist/Transit |
库存人工 |
|
.15 |
| 1/Cols/Dist/Transit |
库存固定间接费 |
|
.20 |
| 1/Cols/Dist/Transit |
库存可变间接费 |
|
.15 |
| 1/Cols/Dist/Transit |
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/Dist/Transit |
库存物料 |
|
.50 |
| 1/Cols/Dist/Transit |
库存人工 |
|
.15 |
| 1/Cols/Dist/Transit |
库存固定间接费 |
|
.20 |
| 1/Cols/Dist/Transit |
库存可变间接费 |
|
.15 |
| 1/Cols/Dist/Transit |
存货外 |
|
.00 |
| |
|
|
|
| 1/Cols/Dist/InspA |
库存物料 |
|
.50 |
| 1/Cols/Dist/InspA |
库存人工 |
|
.15 |
| 1/Cols/Dist/InspA |
库存固定间接费 |
|
.20 |
| 1/Cols/Dist/InspA |
库存可变间接费 |
|
.15 |
| 1/Cols/Dist/InspA |
存货外 |
|
.00 |