Debit and credit inventory accounts must be set in order to automatically
post inter-warehouse transfers.
| Item Type |
The item type for which the account settings should apply. The
item type is set in the Items register
| General | Accounts. |
| Posting Side |
How posting is performed in the
issuing warehouse. There are two options:
- Reverse - posts on the accounts of the issuing
warehouse will be reversed. Use this if you don't want duplicate
transactions in the issuing warehouse.
- Automatic - posts on the accounts of the issuing
warehouse will be recorded as sales.
|
| Inventory Acct. CR |
The account for recording the item type's value in the issuing
warehouse. |
| Included Gr. Margin DR |
The account for recording gross margin on the
debit side when posting inventory at retail price in the issuing
warehouse. |
| Included VAT DR |
The account for recording included VAT on the debit side when
posting inventory at retail price in the issuing warehouse. |
| Inventory Acct. DR |
The account for recording the item type's
value in the receiving warehouse. |
| Included Gr. Margin CR |
The account for recording gross margin on the credit side when
posting inventory at retail price. See
also Automatic posting of material
consumption. |
| Included VAT CR |
The account for posting included VAT on the
credit side when posting inventory at retail price in the receiving
warehouse. |
| Copy Accounts |
The Copy Accounts allows you to
copy accounts from one document type to the currently selected one. |