问题已解决
買了批水泥,一部分用于銷售,一部分用于在建工程。在金蝶系統(tǒng)如何處理
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您好,借:庫存商品 貸:銀行(zhòng)n借:主營業(yè)務成本 貸:庫存商品
借:在建工程 貸:庫存商品
2024 02/25 20:59
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2024 02/25 21:01
想知道的是,在金蝶系統(tǒng)里面如何處理?
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廖君老師 
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2024 02/25 21:02
您好,就是在總賬里做上面分錄
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2024 02/25 21:03
可能直接在總賬上面做分錄,我肯定是要做出庫單的呀,或者領料單
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廖君老師 
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2024 02/25 21:04
您好,那我們買了業(yè)務系統(tǒng)么,這個也不是財務操作的,業(yè)務部門一起操作
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