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就是不想设inventory part了,否则总有那样average cost的问题,我们公司的销售员的佣金是根据sale-cost,再七七八八算出来,每次都得把report转成excel, 再改成实际的cost,复印了相应的invoice and bill,用计算器算profit,够麻烦的,不过刚去,还没站稳呢。

jxh9018 (jxh)
(#82366@41)
2014-9-25 -05:00
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Back To Topic: 请问大家,我公司的inventory非常乱,老板决定把所有item的数量全清零,inventory asset就变成零,然后在把清点出来的inventory asset输到quickbooks,是不是要:DR: inventory asset, CR.opening equity? 如果以后卖出这些存货,怎么记账呢? 多谢大家先。

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