|
123 |
Return delivery to vendor -Reversal of 122 |
|
Offset above entries
|
|
201 |
Consumption for cost center from warehouse |
費領 |
Dr. Indirect material(521100) Cr. Inventory-RM (132501)
|
|
202 |
Consumption for cost center from warehouse – reversal 201 |
費退 |
Offset above entries
|
|
261 |
Consumption for order from warehouse |
工單發料 |
Dr. Consumption of Ext. RM (413000) Cr. Inventory-RM (132501)
|
|
262 |
Consumption for order from warehouse-reversal of 261 |
工單發料反轉 |
Offset above entries
|
|
551 |
Withdrawal for scrapping |
報廢 |
Dr. Loss on Inventory Scrap (944320) Cr. Inventory-RM (132501)
Dr. Loss on Inventory Scrap (944320) Cr. Inventory-FG (132201)
|
|
552 |
Withdrawal for scrapping-reversal of 551 |
報廢反轉 |
Offset above entries
|
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