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Issue

Issue

Issue

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When creating a document for issuing goods, the valuation price is displayed in the Valuation Price column. The same holds for POS issues.

With the automatic posting of material consumption, the value of the sold stock is posted by retail price (that is, also the gross margin and tax in the retail price). Data about the retail price is recorded in the line of the issue document, and is recorded the moment you create an issue document line. The currently valid retail price is recorded. It will be used for the automatic posting of material consumption.

000001.gif The correct retail price must therefore be recorded in the pricing in the Items register before you enter a line in a receiving document. That's why in the previous example, where we took a look at receiving documents, we said that pricing must be entered prior to or at the time of the first receipt.

Example:

You are issuing 1 piece of an item with a retail price of 180 EUR (minus VAT).

Date
 Document
 Quantity
 Valuation Price Value of Stock Included Gross Margin Included VAT Inventory
08.03.02 023100002 1 105

216

 75 36

20

08.03.02 023100003 1 105

216

 75 36

19

 

Data for the automatic posting of material consumption from the first issue:

Account Description Debit Credit Setting
6630 Inventory account - retail 216 Inventory account (CREDIT) from settings in issue document type
6690 Included gross margin - retail 75 Included gross margin (DEBIT) from settings in issue document type
6640 Included VAT - retail 36 Included VAT (DEBIT) from settings in issue document type
7110 Purchase value of sold goods 105 Purchase value of sold goods(DEBIT) from settings in issue document type

 


 

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