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维度组详解

针对一些经常不明白的地方进行补充说明.

 

*例如某客户启用了warehosue + Batch number, 则建议将Warehouse设置成Primary stocking + Physical / Financial inventory;

如果按Batch结算成本,也需要设置Physical / Financial inventory.

如果将Batch 设置成Primary stocking,则无法在收货时自动创建batch numnber,将提示维度不一致错误.

 

*如果最底级维度为warehouse, 则使用默认产生的设置即可.

 

 Primary stocking

*预留时锁定的层级

 

 Physical inventory

*实际收发时及实际成本计算时考虑库存时的层级.

01

You create an order line for seven items to be picked from warehouse B. You are not operating with negative inventory. When the packing slip for the order line is updated, an error message will appear if the warehouse is in on-hand inventory, because only five items are available at the warehouse. If, however, the warehouse is not included in on-hand inventory, the order line can be updated successfully. Upon update, the item location is ignored when the on-hand inventory is checked. The seven-item pick is checked against a physical on-hand inventory of 15. (如果仓库没勾选实际库存,则会跨仓领用,参考上级Site级别库存)

Financial inventory

*库存财务结算及财务成本计算时考虑收发库存层级.

02

You create, reserve, and pick a sales order line for Batch 3. Invoice-updating determines the item consumption based on the average cost price for the dimensions included in the financial inventory. That is, if the batch number is included in the financial inventory, then the cost price will be 30. (若有Marking也会是30)

When you close inventory, the cost price is not adjusted if the batch number is part of the financial inventory. If the batch number is not part of the financial inventory, the item consumption is adjusted to 10 (Marking)when you use FIFO and to 30 when you use LIFO. If you want to use an inventory dimension only for physical tracking and not for calculating item consumption, then do not select the Financial inventory check box

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该日志由 虎哥 于2015年06月08日发表在 实施 分类下,
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