Odoo Aide

1

0
1 Réponse
1
Avatar

Ray Carnes États Unis

--Ray Carnes--
3099
| 5 2 8
Beaumont, États Unis
--Ray Carnes--

Business Analyst - Custom Projects

https://www.linkedin.com/in/raycarnes

Ray Carnes États Unis
07/10/2018 13:48

Take a look at the Anglo Saxon Inventory Valuation Business Memento at https://www.odoo.com/documentation/user/11.0/inventory/management/reporting/valuation_methods_anglo_saxon.html

The Stock Interim Accounts are used to stored the value of goods not yet Billed (for goods you receive) or not yet Invoiced (for goods you deliver) until there is a corresponding Bill or Invoice entered.


Other names for these accounts are:

  • Stock Interim (Received)  -  Goods Received not Vouchered  -  UnBilled Received Goods

  • Stock Interim (Delivered)  -  Good Delivered not Vouchered  -  UnInvoiced Delivered Goods

You can check these accounts regularly to make sure you have entered all Bills and created all Invoices. 


When you receive items:



When you send items:



The Expense Account on a Product or Product Category should be used to book Cost of Goods.

Poser une question
Keep Informed
1 Abonné(e)s
About This Community

This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.

Register
Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now