问题已解决
老師我做庫存盤點(diǎn)表是不是把所有的材料都放在盤點(diǎn)表里面,讓倉庫和負(fù)責(zé)人盤點(diǎn)簽字確認(rèn)就可以對吧?
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對的,肯定盤點(diǎn)什么了有什么就填到表里面,然后相關(guān)人員簽字
2021 12/24 06:17
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2021 12/24 06:21
老師,有這么個(gè)情況,就是我們實(shí)際的倉庫料里面有很大一部分的料其實(shí)是給到一個(gè)股東公司,然后他們實(shí)際用掉了多少不知道,后面他們會開票一個(gè)合成的配料再結(jié)合之前開票給我們的其實(shí)不在倉庫的那些料形成這個(gè)產(chǎn)品的總成本,我想請問這個(gè)怎么處理比較合適?謝謝
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2021 12/24 06:25
啥意思?原材料不在倉庫嗎?
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2021 12/24 06:31
舉例,B公司是A公司的股東公司,A收到這批材料的發(fā)票并且入庫,但B公司在生產(chǎn)一個(gè)產(chǎn)品用到了這些材料,現(xiàn)在B公司開票給A公司一個(gè)半成品然后A公司再結(jié)合這些實(shí)際不在倉庫的料來結(jié)合這些半成品形成一個(gè)產(chǎn)品。能否這樣操作呢?
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2021 12/24 06:58
這種操作我還真是沒遇到過,不敢給您準(zhǔn)確回答,要不您問問其他老師
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2021 12/24 07:34
好的謝謝老師
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2021 12/24 07:35
沒事,抱歉沒幫到您
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2021 12/24 07:35
幫忙給個(gè)五星好評,謝謝您
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