Movement Type | Description | Description(zf) | Accouting Entries |
101 | Goods Receipt for Order(PO) into warehouse | 進貨驗收/成品入庫 | Dr. Inventory-RM (132501) Cr. GR/IR (215200) Dr. Inventory-FG (132201) Cr. GR/IR (215200)
Dr. Inventory-FG (132201) Cr. Factory Output-FG (413100) Dr. Inventory-RM (132501) Cr. Factory Output-FG (413310)
|
102 | Goods receipt for order into warehouse – reversal of 101 | 進貨驗收/成品入庫反轉 | Offset above entries |
122 | Return delivery to vendor | PO收料退回 | Dr. GR/IR (215200) Cr. Inventory-RM (132501)
Dr. GR/IR (215200) Cr. Inventory-FG (132201)
|
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