PANTHEON™ Help

 Kazalo
 Glavna stran - Dobrodošli v PANTHEON navodila
[Collapse]PANTHEON
 [Collapse]Vodiči za PANTHEON
  [Expand]Vodič po PANTHEON-u
  [Expand]Vodič po PANTHEON Farming
  [Expand]Vodič po PANTHEON Retail
  [Expand]Vodič po PANTHEON Vet
 [Collapse]Uporabniški priročniki za PANTHEON
  [Collapse]Uporabniški priročnik za PANTHEON
   [Expand]Kako začeti?
   [Expand]Pogosta vprašanja o PANTHEON-u (F.A.Q.)
   [Expand]Uporabniški priročnik za ePoslovanje
   [Expand]Nastavitve
   [Expand]Naročila
   [Collapse]Blago
     Obračun materialnih prometov
     Primerjava prihodkov in stroškov
     Obračun prejetih računov
    [Expand]DDV
    [Expand]Carinska skladišča
    [Expand]Obračun izdanih računov
    [Expand]Prevzem
    [Expand]Izdaja
    [Expand]Izdaja maloprodajnega računa
    [Expand]Medskladiščni prenos
    [Expand]ECL/Intrastat
    [Expand]Sprememba cene
    [Expand]Inventura
     Periodično fakturiranje
    [Expand]Primeri uporabe tipov identov
    [Expand]Reverzi
    [Expand]Komisija
    [Expand]Vnos dokumentov z uporabo EM2
    [Collapse]Vrednotenje zalog
     [Expand]Vrednotenje blaga po povprečnih cenah
     [Expand]Vrednotenje blaga po LIFO metodi
     [Collapse]Vrednotenje blaga po FIFO metodi
       Skladišče - vrednotenje po FIFO metodi
       Prevzem
       Izdaja
       Obnovitev zaloge
       Dobropis dobavitelja - storno prevzema
       Dobropis kupcu - storno izdaje
     [Expand]Vrednotenje blaga po stalnih cenah
     [Expand]Knjiženje zaloge po maloprodajni ceni
     [Expand]Prevrednotevanje (vrednosti) zalog
      Vrednotenje zalog z Odbitnim deležem
      Vrednotenje zalog znotraj enega dne
    [Expand]Ločena kalkulacija prodajne cene po skladiščih
    [Expand]Spremljanje deviznih vrednosti
    [Expand]eSlog
   [Expand]Servis
   [Expand]Proizvodnja
   [Expand]Denar
   [Expand]Plansko-analitska orodja ZEUS
   [Expand]Kadri
   [Expand]Pomoč
   [Expand]Osebje
   [Expand]Arhiv uporabniških strani
  [Expand]Uporabniški priročnik za PANTHEON Retail
  [Expand]Uporabniški priročnik za PANTHEON Vet
[Collapse]PANTHEON Web
 [Collapse]Vodiči za PANTHEON Web
  [Expand]Vodič po PANTHEON Web Light
  [Expand]Vodič za PANTHEON Web Terminal
  [Expand]Vodič za PANTHEON Web Legal
  [Expand]Arhiv starih izdelkov
 [Collapse]Uporabniški priročniki za PANTHEON Web
  [Expand]Kako začeti
  [Expand]Uporabniški priročnik za PANTHEON Web Light
   Uporabniški priročnik za PANTHEON Web Terminal
  [Expand]Arhiv starih izdelkov
  [Expand]Uporabniški priročnik za PANTHEON Web Legal
[Collapse]PANTHEON Granule
 [Collapse]Vodiči za PANTHEON Granule
  [Expand]Granula Kadri
  [Expand]Granula Potni nalogi
  [Expand]Granula Dokumenti in Opravila
  [Expand]Granula Nadzorna plošča
  [Expand]Granula B2B Naročanje
  [Expand]Granula Servis na terenu
  [Expand]Inventar fiksnih sredstev
  [Expand]Granula Inventura skladišča
 [Collapse]Uporabniški priročniki za PANTHEON Granule
   Začetek
   Primer uporabe PANTHEON Granul v namišljenem podjetju
  [Expand]PANTHEON Granule in aktivacija
  [Expand]Granula Kadri
  [Expand]Granula Potni nalogi
  [Expand]Granula Dokumenti in opravila
  [Expand]Granula B2B naročanje
  [Expand]Granula Nadzorna plošča
  [Expand]Granula Servis na terenu
  [Expand]Granula Inventura osnovnih sredstev
  [Expand]Granula Inventura skladišča
   PANTHEON Granule - pogosta vprašanja in odgovori
   Arhiv
[Expand]Uporabniške strani

Load Time: 765,636 ms
"
  2813 | 3211 | 337189 | Updated
Label

Refreshing Stock

Refreshing Stock

Refreshing Stock

010379.gif 010380.gif 010381.gif 010411.gif 010382.gif 010383.gif
000001.gif When you create a document for issuing goods, the average price will be displayed until you recalculate prices. A recalculation of valuation prices MUST be carried out at least before automatically posting material consumption when using the FIFO method in order to ensure that the warehouse card is correctly reported.

After a recalculation of prices, the warehouse card will also show the FIFO prices. Because the price for the first 50 and last ten pieces shown in this example is different, the average of both FIFO prices is displayed in the combined line.

50 x 12 EUR + 10 x 10 SIT= 700 EUR, 700 / 60 = 11,67

The warehouse card now shows the issue in this example with the correct value, 700 EUR...

Due to the rounding of the valuation price, this CANNOT be the product of 11.67 x 60, but the correct FIFO value. If it were not, you could not  consume the stock correctly in terms of value.

 

Warehouse Card:

022943.gif

 With this type of valuation, the dates of the receipt and purchase of goods are crucial, as information about purchases and sales must be entered in the correct order. If you've changed the date of one of the documents in the accounting period, or have inserted it and changed the purchase value of goods, you MUST perform a recalculation of valuation prices (see Refreshing Stock)  at least before automatically posting material consumption.

000001.gif A recalculation of valuation prices is done first by arranging the documents in chronological order by date of purchase/sale, and then in the following order:
  • Receiving
  • Transfer
  • Issue

 

Within each of these categories, movements are arranged chronologically, that is, by date and time of line entry.

The special considerations that must be taken when refreshing stock and using the LIFO principle also apply to the creation of credit notes. See:

General Functions:

Related Topics:


 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!