This topic provides a costing example.
| |
From |
To |
| Entity: |
1 |
1 |
| Site: |
Cols Columbus |
Dlls Dallas |
| Whse: |
Main |
Dist |
| Loc: |
Raw1 |
InspA |
| Cost: |
$1.00 |
$1.00 |
| Price: |
|
|
| Profit: |
|
|
| FOB: |
Cols. Determines which warehouse transit
location. |
|
| Currency: |
US$ |
US$ |
SHIP:IC DIST JOURNAL ENTRIES
Current logic will not create journal records if
amounts are equal or accounts are equal. If receiving side is standard
cost, populate split-wip, otherwise all goes to material.
| 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 |
Intra-Entity Clearing |
1.00 |
|
| |
|
|
|
| 1/Dlls/Dist/Transit |
Intra-Entity Clearing |
|
1.00 |
| 1/Dlls/Dist/Transit |
Inv-Matl |
|
.50 |
| 1/Dlls/Dist/Transit |
Inv-Labr |
|
.15 |
| 1/Dlls/Dist/Transit |
Inv-FOvhd |
.20 |
|
| 1/Dlls/Dist/Transit |
Inv-VOvhd |
.15 |
|
| 1/Dlls/Dist/Transit |
Inv-Out |
.00 |
|
RECEIVE:IC DIST JOURNAL ENTRIES
| Entity/Site/Whse/Loc |
Account |
DR |
CR |
| 1/Dlls/Dist/Transit |
Inv-Matl |
|
.50 |
| 1/Dlls/Dist/Transit |
Inv-Labr |
|
.15 |
| 1/Dlls/Dist/Transit |
Inv-FOvhd |
|
.20 |
| 1/Dlls/Dist/Transit |
Inv-VOvhd |
|
.15 |
| 1/Dlls/Dist/Transit |
Inv-Out |
|
.00 |
| |
|
|
|
| 1/Dlls/Dist/InspA |
Inv-Matl |
|
.50 |
| 1/Dlls/Dist/InspA |
Inv-Labr |
|
.15 |
| 1/Dlls/Dist/InspA |
Inv-FOvhd |
.20 |
|
| 1/Dlls/Dist/InspA |
Inv-VOvhd |
.15 |
|
| 1/Dlls/Dist/InspA |
Inv-Out |
.00 |
|