The journal posting for the warehouse purchase order is created when the form status is changed to Sent. Only physical inventory items can be ordered on a warehouse purchase order.
Example
Part No. | Ordered GST | GST | Total |
---|---|---|---|
Part A - Physical | 300.00 | 30.00 | 330.00 |
Journal
Ledger | Warehouse Mask |
Debit | Credit |
---|---|---|---|
Expected Asset - Part A (Qty Ordered * Ex Price) | 300.00 | ||
Expected Liability - Part A (Qty Ordered * Ex Price) | 300.00 |
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