出库单

  • 网络Outbound order;ODO
出库单出库单
  1. 本科目应按存货的种类分别设置明细账,并根据进、出库单进行明细核算。

    The setting for sub-ledger of this account should according to category . The records of the sub-ledger is according to the bills of receiving and exhausting .

  2. 期初库存在产品成本根据入库单和出库单测算在制品和产成品的材料成本。

    Cost of beginning work in process inventory To record the material cost of WIP & Finished Goods ( FG ) according to the warehouse material receipts notes and material issue note .

  3. 根据入库单和出库单测算在制品和产成品的材料成本。选取要编入索引的数据库。所有可用数据库都已列出。

    To record the material cost of WIP & Finished Goods ( FG ) according to the warehouse material receipts notes and material issue note . Pick a database to index . All available databases are listed .

  4. 仓储部门的出库、入库单等单据填写错误不得撕毁,加盖作废戳记后另起新页填写。

    Warehousing sector should stamped the wrong-filled list rather than tear it up , then fill a new one .