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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
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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
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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
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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
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