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領(lǐng)料單多領(lǐng)了一臺(tái)機(jī)器的料并且已經(jīng)形成庫(kù)存商品,發(fā)現(xiàn)料領(lǐng)重了實(shí)際上沒(méi)有這臺(tái)機(jī)器,改怎么處理已經(jīng)跨月了
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你好,同學(xué),按差錯(cuò)調(diào)整處理
沖減領(lǐng)用分錄。然后重新按正確的做
2022 04/05 17:38
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2022 04/05 17:48
工時(shí),制造費(fèi)用也這么處理
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陳詩(shī)晗老師 
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2022 04/05 17:52
對(duì)的,你這里本質(zhì)屬于差錯(cuò)調(diào)整
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2022 04/06 06:51
直接沖回來(lái)的話,分?jǐn)偟闹圃熨M(fèi)用和工時(shí)對(duì)當(dāng)月正常入庫(kù)機(jī)器就不對(duì)了吧,怎么處理
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2022 04/06 09:16
直接沖回來(lái)的話,分?jǐn)偟闹圃熨M(fèi)用和工時(shí)對(duì)當(dāng)月正常入庫(kù)機(jī)器就不對(duì)了吧,怎么處理
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陳詩(shī)晗老師 
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2022 04/06 10:11
沒(méi)看明白你這個(gè)是什么意思。制造費(fèi)用也需要分配啊,分配也是按工時(shí)。
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2022 04/06 10:31
制造費(fèi)用分配到單臺(tái)機(jī)器上的費(fèi)用,如果沖回來(lái)一臺(tái)機(jī)器,制造費(fèi)用不是得重新分配嗎
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陳詩(shī)晗老師 
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2022 04/06 10:59
Na,那如果說(shuō)你這個(gè)沖毀一個(gè)的話,那你整個(gè)的分配情況就發(fā)生變化了,那這個(gè)就會(huì)存在重新分配的問(wèn)題。
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