Example: Site to Site, Same Cost

  From To
Entity: 1 1
Site: Cols Columbus Dlls Dallas
Whse: Main Dist
Loc: Raw1 InspA
Cost: $1.00 $1.00
Price:    
Profit:    
FOB: Cols. Determines which warehouse transit location.  
Currency: US$ US$

SHIP:IC DIST JOURNAL ENTRIES 

Entity/Site/Whse/Loc Account DR CR
1/Cols/Main/Raw1 Inv-Matl   .50
1/Cols/Main/Raw1 Inv-Labr   .15
1/Cols/Main/Raw1 Inv-FOvhd   .20
1/Cols/Main/Raw1 Inv-VOvhd   .15
1/Cols/Main/Raw1 Inv-Out   .00
1/Cols/Main/Raw1 Intra-Entity Clearing 1.00  
       
1/Dlls/Dist/Transit Intra-Entity Clearing   1.00
1/Dlls/Dist/Transit Inv-Matl   .50
1/Dlls/Dist/Transit Inv-Labr   .15
1/Dlls/Dist/Transit Inv-FOvhd .20  
1/Dlls/Dist/Transit Inv-VOvhd .15  
1/Dlls/Dist/Transit Inv-Out .00  

RECEIVE:IC DIST JOURNAL ENTRIES

Entity/Site/Whse/Loc Account DR CR
1/Dlls/Dist/Transit Inv-Matl   .50
1/Dlls/Dist/Transit Inv-Labr   .15
1/Dlls/Dist/Transit Inv-FOvhd   .20
1/Dlls/Dist/Transit Inv-VOvhd   .15
1/Dlls/Dist/Transit Inv-Out   .00
       
1/Dlls/Dist/InspA Inv-Matl   .50
1/Dlls/Dist/InspA Inv-Labr   .15
1/Dlls/Dist/InspA Inv-FOvhd .20  
1/Dlls/Dist/InspA Inv-VOvhd .15  
1/Dlls/Dist/InspA Inv-Out .00  

Related Topics

About Multi-Site Transfer Order Costing