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老師,商品已已銷售但是未出庫(kù),這個(gè)怎么處理?
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冉老師
金牌答疑老师
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你好,學(xué)員
借發(fā)出商品
貸庫(kù)存商品
2023 07/29 21:52
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2023 07/29 21:53
是未出庫(kù)的,
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冉老師 
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2023 07/29 21:54
未出庫(kù)的話,不用做賬的
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2023 07/29 21:55
我們是一家電器零售公司,一個(gè)月的銷售商品100萬(wàn),有50萬(wàn)已出庫(kù),50萬(wàn)未出庫(kù)。
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2023 07/29 21:55
那收的那部分錢是不是做預(yù)收賬款
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2023 07/29 21:56
你好,學(xué)員,出庫(kù)的正常確認(rèn)收入的
沒有出庫(kù)的不做賬的
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2023 07/29 21:56
關(guān)鍵是沒有出庫(kù)的錢已經(jīng)收了
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2023 07/29 21:57
關(guān)鍵是沒有出庫(kù)的錢已經(jīng)收了
計(jì)入預(yù)收賬款科目的
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