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COS And WIP 从业务到财务描述

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发表于 2010/4/1 16:09:08 | 显示全部楼层 |阅读模式

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COSAndWIPInventory, COS and WIP transactionsCreated from PartTran, Labor Details, and A/R Invoice Details (COS) records

    COSAndWIP Posting Elements
    This section displays the posting elements for the COSAndWIP GL transaction type.Posting elements include entities and their associated posting codes, plus amounts.
  • - Rule Set
    The transaction type uses the following functions, pre-posting rules, and posting rules.


COSAndWIP Posting ElementsThis section displays the posting elements for the COSAndWIP GL transaction type.Posting elements include entities and their associated posting codes, plus amounts.
    COSAndWIP Posting Codes
    This section displays the posting entities and posting codes for the COSAndWIP GL transaction type. COSAndWIP Amounts
    This section displays the amounts used for the COSAndWIP transaction type. COSAndWIP - Cost Of Sales Posting Elements
    This section displays the posting elements for the COSAndWIP - Cost Of Sales GL transaction type.Posting elements include entities and their associated posting codes, plus amounts. COSAndWIP - Labor Posting Elements
    This section displays the posting elements for the COSAndWIP - Labor GL transaction type.Posting elements include entities and their associated posting codes, plus amounts.
  • COSAndWIP - PartTran Posting Elements
    This section displays the posting elements for the COSAndWIP - PartTran GL transaction type.Posting elements include entities and their associated posting codes, plus amounts.


Rule SetThe transaction type uses the following functions, pre-posting rules, and posting rules.

Each book contains a separate set of rules for each transaction type. You can create unique sets of rules for each book you create for a company.
    - Functions
    The functions used by the transaction type are described in this section.
  • - Posting Rules
    The posting rules for the transaction type are described in this section.
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