oracleebsinv庫存管理模塊培訓-資料下載頁
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【正文】 2d89be3c698a671a58f01182 (v. DRAFT 1A ) Company Confidential For internal use only Doc Ref: Document Reference Number March 3, 2022 Inventory 24 of 29 After PO is received into the HKIntran, we can check the transaction distribution account If the Standard Cost is $, Transfer Price is $22, Overhead is $ Accounting entries should be DR Inventory/Intransit $ CR Receiving Inspection $ Inventory File Ref: D2b4ca332d89be3c698a671a58f01182 (v. DRAFT 1A ) Company Confidential For internal use only Doc Ref: Document Reference Number March 3, 2022 Inventory 25 of 29 CR Overhead Absorption $ (The Overhead Absorption is currently setup as Purchase Price Variance Account. ) Inventory Account is setup here. Note that the HKIntransit account should be Receiving Inventory Account is setup here Inventory File Ref: D2b4ca332d89be3c698a671a58f01182 (v. DRAFT 1A ) Company Confidential For internal use only Doc Ref: Document Reference Number March 3, 2022 Inventory 26 of 29 Overhead Absorption Account is setup here Inventory File Ref: D2b4ca332d89be3c698a671a58f01182 (v. DRAFT 1A ) Company Confidential For internal use only Doc Ref: Document Reference Number March 3, 2022 Reports 27 of 29 Reports Inventory Aging Report Report Parameter Inventory Value Report Parameter Subinventory Quantity Report Report Parameter Inventory File Ref: D2b4ca332d89be3c698a671a58f01182 (v. DRAFT 1A ) Company Confidential For internal use only Doc Ref: Document Reference Number March 3, 2022 Reports 28 of 29 Elemental Inventory Value Report Report Parameter Inventory File Ref: D2b4ca332d89be3c698a671a58f01182 (v. DRAFT 1A ) Company Confidential For internal use only Doc Ref: Document Reference Number March 3, 2022 Reports 29 of 29 Subinventory Account Value Report Report Parameter Inventory File Ref: D2b4ca332d89be3c698a671a58f01182 (v. DRAFT 1A ) Company Confidential For internal use only Doc Ref: Document Reference Number March 3, 2022 Reports 30 of 29 Inventory File Ref: D2b4ca332d89be3c698a671a58f01182 (v. DRAFT 1A ) Company Confidential For internal use only Doc Ref: Document Reference Number March 3, 2022 Appendix: 31 of 29 Appendix: Inventory File Ref: D2b4ca332d89be3c698a671a58f01182 (v. DRAFT 1A ) Company Confidential For internal use only Doc Ref: Document Reference Number March 3, 2022 Open and Closed Issues For This Deliverable 32 of 29 Open and Closed Issues For This Deliverable Open Issues ID Issue Resolution Responsibility Target Date Impact Date Intransit A/C cannot be updated to in VUS, can test in VCA Closed Issues ID Issue Resolution Responsibility Target Date Impact Date
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