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臨期退到倉庫打折處理,再次到業(yè)務(wù)員車上,臨期庫存經(jīng)過拆裝后沒有數(shù)了,因?yàn)橥说絺}庫的臨期有部分銷售,有部分又成了超期的退了回來
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你好,這個是你們銷售出去,然后人家退回來的嗎?
2024 04/24 11:53
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2024 04/24 11:57
我們有主倉庫,業(yè)務(wù)員車銷倉庫,從業(yè)務(wù)員退回來的臨期倉庫,還有超期倉庫,
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2024 04/24 11:59
哦,那你們是銷售給業(yè)務(wù)員嗎?你出庫的時候是不是做了收入?如果是的話,借應(yīng)收賬款負(fù)數(shù),貸主營業(yè)務(wù)收入負(fù)數(shù),應(yīng)交稅費(fèi)負(fù)數(shù)。借庫存商品,借主營業(yè)務(wù)成本負(fù)數(shù)。
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2024 04/24 12:00
中間為了將臨期退回來的貨打包處理從活動庫調(diào)入車銷倉庫9元處理,這樣繞過了臨期直接進(jìn)了車銷,到月底盤點(diǎn)時我不知道臨期庫存到底應(yīng)該是多少,老師
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2024 04/24 12:02
當(dāng)時退貨多少,你給人家退多少。這個數(shù)量固定吧。你先別管單價。
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2024 04/24 12:03
退的貨固定退的貨固定
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2024 04/24 12:04
你好,那你就根據(jù)他的退貨單來入庫,重新入就是了。
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2024 04/24 14:07
因?yàn)槎武N售沒有經(jīng)過臨期,老板想知道業(yè)務(wù)員月底臨期庫存有多少,可是他的庫存沒通過臨期庫存出去,而是通過活動庫出去的,因?yàn)榕R期里沒有特價商品,老師
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2024 04/24 14:11
那退回來的你們有標(biāo)記吧,退回來的這些你看下有沒有臨期的,有的話都算進(jìn)去的,然后你們單位銷售倉庫里有沒有剩余的
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2024 04/24 14:11
最好是統(tǒng)計,或者是倉庫那邊給你們出。
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