问题已解决
老師,存貨成本核算在哪里弄,還有具體核算怎么操作的?
FAILED
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進入【主控臺】界面后,依次點擊【供應(yīng)鍵】-【存貨核算】-【出庫核算】-【材料出庫核算】;
雙擊運行【材料出庫核算】功能,進入【結(jié)轉(zhuǎn)存貨成本-材料出庫核算】選項框;
點擊核算界面左下方的【查看】,確認條件框下的內(nèi)容全部完成和通過,點擊【下一步】;
在結(jié)轉(zhuǎn)成本核算-第一步【出庫核算 】,選擇【結(jié)轉(zhuǎn)本期所有物料】,依次點擊【下一步】,直至核算完成;
返回存貨核算界面,點擊【出庫核算】-【生產(chǎn)領(lǐng)料成本匯總表】;
設(shè)置過濾條件,點擊【確定】,進入【成本匯總表】界面。
過濾條件:可按期間,物料屬性、匯總依據(jù)進行設(shè)置;
2020 06/15 13:26
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2020 06/15 13:29
不用進行入庫核算嗎
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2020 06/15 13:39
你之前入庫了的哦,
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2020 06/15 13:40
先是做哪些步驟才到成本出庫核算的嗎
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2020 06/15 13:50
上面我給你的就是完整的
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2020 06/15 13:51
只有出庫的核算啊,沒有入庫的核算步驟
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2020 06/15 13:59
登錄K/3主控臺,依次單擊【供應(yīng)鏈】→【存貨核算】→【入庫核算】,雙擊明細功能
【其他入庫核算】,在彈出的條件過濾界面,事務(wù)類型選擇【其他入庫(組裝核算)】,進入其
他入庫核算界面,然后選擇對應(yīng)的其他入庫單,單擊工具欄【核算】按鈕,從而系統(tǒng)自動計
算得出
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2020 06/15 14:00
先要進行入庫核算完后才進行出庫核算嗎?我們平時所說的成本核算是指出庫核算嗎
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2020 06/15 14:10
平時說的就是出庫核算的,
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2020 06/15 19:08
那平時總賬模塊結(jié)轉(zhuǎn)收入和成本是在哪里提取數(shù)據(jù)的?
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2020 06/15 19:27
你好,就是你的出庫入庫的數(shù)據(jù)和銷售的
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2020 06/15 20:05
結(jié)轉(zhuǎn)銷售成本是根據(jù)出庫還是入庫的數(shù)據(jù)?
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2020 06/15 20:19
出庫的,這個是銷售出庫的數(shù)據(jù)
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2020 06/16 06:58
出庫模塊中哪個明細提數(shù)據(jù)的?
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2020 06/16 07:52
就是銷售出庫的數(shù)據(jù)
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2020 06/16 08:34
圖片中哪個數(shù)據(jù)呢?
FAILED
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2020 06/16 08:46
銷售成本明細表和匯總表
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