问题已解决
暫估的商品或原材料進(jìn)銷存系統(tǒng)里面怎么記錄
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你好
暫估入庫的話,進(jìn)銷存明細(xì)賬上的金額是實(shí)際入庫金額(不含稅),結(jié)轉(zhuǎn)的時(shí)候,注意結(jié)轉(zhuǎn)單證上的庫存數(shù)量也是實(shí)際的庫存數(shù)量,到下月初再原分錄沖回即可。
2022 06/09 08:57
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2022 06/09 09:04
進(jìn)銷存系統(tǒng)里是按暫估價(jià)格錄入庫單嗎?
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2022 06/09 09:05
不是的,這個(gè)是按照實(shí)際的
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