Production Receipt

Order Receipt of goods on the basis of an already discounted priced production instructions, so that it is only an approval of the recipient number and general appreciation of the aging process.

By acceptance of product receipt charged to the following:

Amount

Debetkonto

Credit Account

02. Net

01. Stock Value

34th Product of work (finished product)

02. Net.

Received number multiplied by kalkylepris.

01. Stock Value.

Stock Value and the implicit cost is updated so already in goods receipt date to the projected cost, as there is not necessarily a correlation between vareudtag and production finished message.

34th Product of work (finished product).

Is the counterpart of lageropskrivningen and is linked to the 33rd Product of labor (raw materials) and as such is to devalue it, which is linked to stock value. Of course you can leave product in the work of raw materials and finished products have the same account number, so it thus appears as a sheet.

Example.

Paragraph 5. for a discounted price of 11.00 USD a piece is received in stock.

02. Net

5 * 11.00

55.00

As charged as follows:

Account

Debit

Credit

Balance

01. Stock Value

55.00

261.75

33rd PIA commodity

68.25

34th PIA finished product

55.00

-55.00

33 34 Products at work

13.25

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