| How
to Implement |
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Entry Options
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| Issue Entry |
Material
issued to Jobber |
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Note
Voucher No field is of 4 characters. 1 character
of this filed is being utilised for Inter Stock Transfer Voucher
posting in ACE as displayed below (Auto Posting in ACE). VNO in
Jobber 0001 >> auto posted in ACE as J0001. Location from <own Godown>
To <Jobber #1>. |
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Receipts Entry
Material received back from Jobber
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Note
Voucher No field is of 4 characters. 1 character
of this filed is being utilised for Journal Posting in ACE as displayed
below (Auto Posting in ACE). VNO in Jobber 0001 >> auto posted
in ACE as J0001. Expenses a/c (Polishing charges in this case) is debited
and Jobber's a/c is credited. |
|
Note
Voucher No field is of 4 characters. 1 character of this filed is being
utilised for Inter Stock Transfer Voucher posting in ACE as displayed
below (Auto Posting in ACE). VNO in Jobber 0001 >> auto posted in ACE
as R0001. Location from <Jobber #1> TO <Own Godown>.
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| Inter-Stock Transfer
Entry |
|
Opening Entry
Entry option of opening stock with Jobbers |
Opening stock with Jobber is entered here |
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| Top |
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