This topic provides a costing example.
|
From |
To |
Entity: |
1 |
2 |
Site: |
Cols (Columbus) |
SanF (San Francisco) |
Whse: |
Main |
Dist |
Loc: |
Raw1 |
InspA |
Cost: |
$1.00 |
$1.00 |
Price: |
|
|
Profit: |
|
|
FOB: |
Cols. Determines warehouse
transit location |
|
Currency: |
US $ |
US $ |
Ship: Material Transactions
Entity |
Site |
Whse |
Loc |
Account |
DR |
CR |
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 |
Main |
Raw1 |
InterEntity Cost of Sales Inv |
.50 |
|
1 |
Cols |
Main |
Raw1 |
InterEntity Cost of Sales Inv-Labor |
.15 |
|
1 |
Cols |
Main |
Raw1 |
InterEntity Cost of Sales Inv-FOvhd |
.20 |
|
1 |
Cols |
Main |
Raw1 |
InterEntity Cost of Sales Inv-VOvhd |
.15 |
|
1 |
Cols |
Main |
Raw1 |
InterEntity Cost of Sales Outside
Serv |
.00 |
|
|
|
|
|
|
|
|
1 |
Cols |
Main |
Raw1 |
InterEntity A/R |
|
1.00 |
1 |
Cols |
Main |
Raw1 |
InterEntity Sales |
|
1.00 |
|
|
|
|
|
|
|
2 |
SanF |
Dist |
Transit |
InterEntity A/P |
|
1.00 |
2 |
SanF |
Dist |
Transit |
Inv-Matl |
|
.50 |
2 |
SanF |
Dist |
Transit |
Inv-Labr |
|
.15 |
2 |
SanF |
Dist |
Transit |
Inv-FOvhd |
|
.20 |
2 |
SanF |
Dist |
Transit |
Inv-VOvhd |
|
.15 |
2 |
SanF |
Dist |
Transit |
Inv-Out |
|
.00 |
Receive: IC Dist Journal Entries
Entity |
Site |
Whse |
Loc |
Account |
DR |
CR |
2 |
SanF |
Dist |
Transit |
Inv-Matl |
|
.50 |
2 |
SanF |
Dist |
Transit |
Inv-Labr |
|
.15 |
2 |
SanF |
Dist |
Transit |
Inv-FOvhd |
|
.20 |
2 |
SanF |
Dist |
Transit |
Inv-VOvhd |
|
.15 |
2 |
SanF |
Dist |
Transit |
Inv-Out |
|
.00 |
|
|
|
|
|
|
|
2 |
SanF |
Dist |
InspA |
Inv-Matl |
.50 |
|
2 |
SanF |
Dist |
InspA |
Inv-Labr |
.15 |
|
2 |
SanF |
Dist |
InspA |
Inv-FOvhd |
.20 |
|
2 |
SanF |
Dist |
InspA |
Inv-VOvhd |
.15 |
|
2 |
SanF |
Dist |
InspA |
Inv-Out |
.00 |
|