1. Klik Inventory, klik count inventory
2. Pada kolom “counted” isikan :
LA-110 > “10” LG-220 > “15” LI-330 > “20”
3. Klik Adjust inventory
4. Pada default Adjustment account, pilih “Persediaan barang dagang” 1-1300
5. Klik “Use Account”, Klik “Continue”, Klik “opening balances”, klik Adjust Balances
6. Inventory Jurnal Number >” IJ0001”
7. Date > “30/11/2007
8. Memo > “Persediaan awal barang”
9. Unit cost isikan sesuai nilai “price/unit”
10. Klik Record
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