|
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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