If the value of stock is increased after counting:.Or by opening the Inventory Posting window directly.In the Inventory Counting window, choosing the “Copy to Inventory Posting” button.The differences can be reconciled by either of the following two methods to do inventory posting: These noted quantities are recorded in the SAP Business One in the “Inventory Counting” window.ĥ. Actual quanitites are noted down in the respective space provided in the printed list.Ĥ. Actual physical quantities is verified with the printed list.ģ. List of items is prepared in “Inventory Counting” window and printed out.Ģ. Inventory counting is done by following steps:ġ.Inventory counting is carried out to verify the quantity and condition of items in the warehouse, and to provide information about existing inventory and inventory valuation to the auditors.the decrease in amount is credited to “Inventory Account”and debited towards “Stock Revaluation Loss Account (ie.If the value of stock is decreased after revaluation:.the increase in amount is debited to “Inventory Account”and credited towards “Stock Revaluation Gain Account (ie.
0 Comments
Leave a Reply. |