Skip to Content
Menu
You need to be registered to interact with the community.
This question has been flagged

Please suggest an option for Point No. 04

01. Invoice product which is out of stock.

02. Using Average Costing method

03. Posting invoice (but delivery is pending)

04. Once goods received, make the delivery and adjusting GL entries reference to the specific invoice posted before (Cost of Goods Sold account). Since purchasing prices may differ. 

Avatar
Opusti
Related Posts Odgovori Prikazi Aktivnost
0
feb. 24
1988
1
feb. 24
4608
0
feb. 24
2357
0
feb. 24
1562
0
jul. 23
2332