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我的半成品是負(fù)數(shù)怎么回事,是不是生產(chǎn)領(lǐng)料多領(lǐng)了,產(chǎn)品入庫少,我應(yīng)該怎么調(diào)
FAILED
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您好
應(yīng)該是入庫少了或者領(lǐng)用多了 要查明原因再做對應(yīng)處理
2020 05/12 08:40
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2020 05/12 08:41
怎么查
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2020 05/12 08:46
看您前面月份的入庫單跟領(lǐng)料單明細(xì)
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2020 05/12 08:48
入庫單是產(chǎn)品入庫單,領(lǐng)料單是生產(chǎn)領(lǐng)料
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2020 05/12 08:48
半成品您也應(yīng)該有的 因?yàn)槟鷨为?dú)設(shè)置了科目
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2020 05/12 08:50
就是我查查我的半成品入庫單,和成品入庫單,還有生產(chǎn)領(lǐng)料單
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2020 05/12 08:54
是的 看是哪里出現(xiàn)問題 不應(yīng)該出現(xiàn)負(fù)數(shù)的
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2020 05/12 10:19
我這個生產(chǎn)領(lǐng)料結(jié)轉(zhuǎn)的有半成品,我問倉庫,倉庫沒有入庫半成品,我該怎么調(diào),紅沖嗎
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2020 05/12 10:19
這是結(jié)轉(zhuǎn)的憑證
FAILED
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2020 05/12 10:20
把半成品這筆紅沖
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2020 05/12 10:20
有好多,負(fù)數(shù)多,都紅沖嗎
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2020 05/12 10:21
您半成品還有實(shí)際庫存么
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2020 05/12 10:37
有,不多
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2020 05/12 10:50
我給充完,再錄,行嗎
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2020 05/12 10:57
先沖完 然后再錄入可以的
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