This topic provides a costing example.
| |
From |
To |
| Entity: |
1 |
2 |
| Site: |
Cols Columbus |
SanF San Francisco |
| Whse: |
Main |
Dist |
| Loc: |
Raw1 |
InspA |
| Cost: |
$1.10 |
$1.00 |
| Price: |
|
|
| Profit: |
|
|
| FOB: |
SanF. |
Determines warehouse transit location. |
| Currency: |
US$ |
US$ |
| Entity/Site/Whse/Loc |
Account |
DR |
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/Raw |
Inv-VOvhd |
|
.15 |
| 1/Cols/Main/Raw1 |
Inv-Out |
|
.00 |
| 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 |
|
RECEIVE:IC DIST JOURNAL ENTRIES
| Entity/Site/Whse/Loc |
Account |
DR |
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 |
InterEntity CostofSales Inv |
.50 |
|
| 1/Cols/Main/Transit |
InterEntity CostofSales Inv-Labor |
.15 |
|
| 1/Cols/Main/Transit |
InterEntity CostofSales Inv-FOvhd |
.20 |
|
| 1/Cols/Main/Transit |
InterEntity CostofSales Inv-VOvhd |
.15 |
|
| 1/Cols/Main/Transit |
InterEntity CostofSales OServ |
.00 |
|
| 1/Cols/Main/Transit |
InterEntity AR |
1.10 |
|
| 1/Cols/Main/Transit |
InterEntity Sales I |
1.10 |
|
| 2/SanF/Dist/InspA |
InterEntity A/P |
1.10 |
|
| 2/SanF/Dist/InspA |
InterEntity Valuation Variance |
|
.10 |
| 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 |