sf_woo
Active Member
OUR INFO
Customer Number : 5681651
Company Name : Shriro (Malaysia) Sdn Bhd
Contact Person : Woo Sook Fun
E-mail Address : [email protected]
Telephone : 03-78749842 ext 224 or 285
Fax : 03-78752463 / 78752400
Software Release : OneWorld B732
Cumulative : 2
Service Pack : 12.2
Database : Oracle 8.0.4
Hardware : HP 9000
OS : HP-UX 11.0
Hi,
1. User's objective is to increase the unit cost and the difference to
hit GL as well.
2. IR 327, reduce / take out existing inventory at old unit cost
52.6731 and increase / put in same qty at new cost of 52.9475.
<<20010619 IR.xls>>
3. Printed the journal out.
<<R41550_SPM-IO-IR_179023.PDF>>
4. From item ledger, we notice that the qty on-hand value DOES NOT
tally with total ledger anymore.
<<20010619 IR LEDGER.xls>>
5. What's in the journal entries.
<<20010619 IR GL.xls>>
Rgds
Sook Fun
.
Customer Number : 5681651
Company Name : Shriro (Malaysia) Sdn Bhd
Contact Person : Woo Sook Fun
E-mail Address : [email protected]
Telephone : 03-78749842 ext 224 or 285
Fax : 03-78752463 / 78752400
Software Release : OneWorld B732
Cumulative : 2
Service Pack : 12.2
Database : Oracle 8.0.4
Hardware : HP 9000
OS : HP-UX 11.0
Hi,
1. User's objective is to increase the unit cost and the difference to
hit GL as well.
2. IR 327, reduce / take out existing inventory at old unit cost
52.6731 and increase / put in same qty at new cost of 52.9475.
<<20010619 IR.xls>>
3. Printed the journal out.
<<R41550_SPM-IO-IR_179023.PDF>>
4. From item ledger, we notice that the qty on-hand value DOES NOT
tally with total ledger anymore.
<<20010619 IR LEDGER.xls>>
5. What's in the journal entries.
<<20010619 IR GL.xls>>
Rgds
Sook Fun
.