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Receiving

Receiving

Receiving

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The receipt of goods is then recorded using the usual procedure.

 

The costing is also created using the usual procedure for determining the actual value of the purchase.

 

With the automatic posting of invoices received, the value of the purchase is posted to the inventory account by the actual price.

Example:

Date
Document
Quantity
Valuation PriceValue
 Inventory
6.03.01 011000010

100

10

1,000

100

7.03.01 011000011

50

12

600

150

000001.gif In receiving document with the status Approved, the program will not repair the valuation prices following a recalculation of movements.

 


 

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