问题已解决
老師,我們有一筆業(yè)務,這個是委托別人代替我們出貨,怎樣體現(xiàn)和買我們貨的這個客戶,和幫我們代發(fā)貨的這個客戶往來?進銷存里。
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您好,意思是這部分在賬上體現(xiàn)出來?
2023 11/08 19:53
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2023 11/08 19:53
嗯嗯。老師。
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2023 11/08 19:54
這個的話,你們就是? 委托別人,你們做出庫處理,作為委托加工物資,別人賣出去,你們做收入
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2023 11/08 19:57
不是,老師,比如說我們有一個客戶是A.從我們這要買一個電瓶,但我們沒貨,就委托B公司代替我們出一個貨送給A.等我們來貨的時候再把這個貨補給B,這筆和A和B的業(yè)務應該怎樣處理。
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2023 11/08 20:01
那你們就是現(xiàn)在直接做收入,站在你們的主體,這個時候不做成本
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2023 11/08 20:01
erp系統(tǒng)里怎樣體現(xiàn)出來這筆經(jīng)濟業(yè)務老師。
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2023 11/08 20:03
系統(tǒng)里邊你們只能做賬,不能有出入庫記錄
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2023 11/08 20:06
為什么啊,可是后來來貨的時候我們出了一只商品給B公司啊
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2023 11/08 20:06
那是等時機入庫。不是現(xiàn)在,你們讓B公司發(fā)貨的時候做的
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2023 11/08 20:07
我想問的是如果是您有個erp系統(tǒng),這筆業(yè)務在系統(tǒng)里應該怎樣做?
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2023 11/08 20:09
如果是我們的話,這筆讓別人發(fā)貨,后期在歸還的話,我們是不會做出入庫的,兩個都不嘴鷗
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2023 11/08 20:10
什么意思?
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2023 11/08 20:11
是讓別人先發(fā)貨,后期在補給別人一只。
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2023 11/08 20:11
對啊,因為這個就不可能先做出庫,在入庫的
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