摘要: Physical Inventory ProcessWhat are the step to do physical inventory process? I want to make zero stock and then upload the actual stock?First you ca... 阅读全文
posted @ 2014-11-02 21:36 jefflu99 阅读(414) 评论(0) 推荐(0) 编辑
摘要: Physical Inventory is a Process in which Company Stops all his Goods Movements and Do a Physical inventory Manually.To avoid Inconsistencies which may... 阅读全文
posted @ 2014-11-02 21:28 jefflu99 阅读(451) 评论(0) 推荐(0) 编辑
摘要: Please go with following transactionMI01>Create physical inventory document>Enter Document Date>Planned count date>Plant Code>Storage Location>Click o... 阅读全文
posted @ 2014-11-02 20:17 jefflu99 阅读(1032) 评论(0) 推荐(0) 编辑
摘要: Accounting for Inventory Profit and Inventory Loss with Goods Stock 第一,存货盘盈的处理。 企业发生存货盘盈时,借记“原材料”、“库存商品”等科目,贷记“待处理财产损溢”科目。再按管理权限报经批准后,借记“待处理财产损溢”科目,贷记... 阅读全文
posted @ 2014-11-02 18:58 jefflu99 阅读(849) 评论(0) 推荐(0) 编辑