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請(qǐng)問(wèn)用友U8系統(tǒng)出庫(kù)單撤銷已記賬單據(jù)后重新記賬金額會(huì)發(fā)生變化?
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你好,如果你這邊涉及數(shù)量有調(diào)整,是會(huì)出現(xiàn)變動(dòng)的呢。因?yàn)榘l(fā)出存貨的計(jì)價(jià)方法是有變化的呢
2022 06/01 19:09
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2022 06/01 19:24
不是很理解,可以詳細(xì)舉例下?
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2022 06/01 20:18
你好,比如10日購(gòu)進(jìn)了存貨,20日出庫(kù)了該存貨,記賬取消了,又重新入了15日購(gòu)進(jìn)該存貨,但是價(jià)格不同,再重新記賬出庫(kù)單價(jià)就會(huì)變。這個(gè)是因?yàn)榘l(fā)出存貨的計(jì)價(jià)方法導(dǎo)致
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2022 06/02 10:10
如果是本月購(gòu)買(mǎi)的存貨全部入庫(kù)后才開(kāi)始做出庫(kù),出庫(kù)的過(guò)程中沒(méi)有在入新的存貨,原來(lái)入庫(kù)的存貨每批價(jià)格都一樣,撤賬后重記賬依然會(huì)出現(xiàn)單價(jià)變動(dòng)?
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2022 06/02 11:47
那你出庫(kù)的時(shí)候是否有調(diào)整數(shù)量呢,是用的什么發(fā)出存貨計(jì)價(jià)方法呢
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2022 06/02 15:07
用的加權(quán)平均單價(jià),如果出庫(kù)有調(diào)數(shù)量撤賬后重記賬沒(méi)按原來(lái)的記賬順序記賬出庫(kù)單價(jià)為啥也會(huì)發(fā)生變化?
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2022 06/02 16:32
你好,是移動(dòng)加權(quán)平價(jià)還是月末一次性呢
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2022 06/02 18:38
移動(dòng)加權(quán)平均單價(jià)
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