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如果是發(fā)貨未開票,借;發(fā)出商品 貸:庫存商品 進(jìn)銷存模塊里的存貨是減少了嗎 發(fā)出商品還算是我的存貨嗎
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你好,整體存貨的金額是沒有減少的
發(fā)出商品還算你們的存貨?
2022 11/29 09:53
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2022 11/29 09:55
但是我的進(jìn)銷存那個模塊是減少的吧 只是我的財(cái)務(wù)報(bào)表存貨是沒有減少的,這兩個不一致可以嗎?
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2022 11/29 09:55
你好,進(jìn)銷存模塊庫存商品減少,發(fā)出商品增加,整體存貨的金額是沒有減少的。
沒有不一致啊?
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2022 11/29 09:58
就是我進(jìn)銷存模塊庫存商品減少的,財(cái)務(wù)模塊我的存貨包括:庫存商品 發(fā)出商品 低值易耗品 等等 只要和財(cái)務(wù)模塊存貨下的庫存商品一致就是對的,只是它存貨整體沒有變。
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2022 11/29 09:59
你好,是的,是這樣的
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2022 11/29 10:01
那進(jìn)銷存模塊是數(shù)量和金額都要減少吧,不是只減少數(shù)量,對不?
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2022 11/29 10:02
你好
庫存商品的數(shù)量,金額減少
發(fā)出商品的數(shù)量,金額增加
整體存貨的金額是沒有減少的。
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2022 11/29 10:05
這個我明白。我是想問進(jìn)銷存模塊里面的,庫存商品,也一樣是金額和數(shù)量減少,對吧
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2022 11/29 10:06
你好,是的,是這樣的
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2022 11/29 10:09
就是財(cái)務(wù)模塊是先掛在發(fā)出商品里,等什么時侯確認(rèn)了收入,再確認(rèn)成本。就把發(fā)出商品轉(zhuǎn)到主營業(yè)務(wù)成本里。
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2022 11/29 10:10
你好,是的,是這樣的
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