Mask
Activating the inwards form transfers the stock from the In Transit warehouse. Any additional costs are posted at this stage. Ledger accounts for these costs are populated into the Outwards form from the System Configuration > Warehouse Transfers and can be edited in the transfer outwards form. The fields are disabled in the transfer inwards form.
Example
| Ordered Ex GST Total | |
|---|---|
| Part A - Physical | 300.00 |
| Part A - Physical - actual cost of stock transferred | 365.00 |
| Additional Costs 1 | 50.00 |
| Additional Costs 2 | 45.00 |
Journal
| Ledger | Warehouse Mask |
Debit | Credit |
|---|---|---|---|
| Expected Asset - Part A (Qty Ordered * Ex Price) - Reversal of purchase order |
|
300.00 | |
| Expected Liability - Part A (Qty Ordered * Ex Price)- Reversal of purchase order |
|
300.00 | |
| Inventory Value - Part A (Qty Transferred * Cost of item) + additional costs - Receiving W/house |
|
460.00 | |
| Inventory Value - Part A (Qty Transferred * Cost of item) - In Transit W/House |
|
365.00 | |
| Additional Costs 1 | 50.00 | ||
| Additional Costs 2 | 45.00 |
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