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Open To-Dos:
Create a Year-End report to break down inventory valuations by Division. - Assume Warehouse decides Division????
Map GL Postng against the updated COA
Test transactions and get approval.
There are three different types of Sales transactions:
Breaking Games - Retailer
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From Opportunity, create:
Purchase Order
Use "Yongle Owned" Warehouse
Create a Prepayment Invoice
Pay the Vendor.
Receive
Invoice
Debit Inventory for "Yongle Owned", $3
Credit AP, $3
Use Client Sales Order to transfer ownership
Use "Yongle Owned" Warehouse
Create a Prepayment Invoice
Get paid.
Then Allocate and Ship
Invoice
DR AR
CR Revenue (4190-BG Merchandise Sales), $10
DR COGS (5280-Cost of Goods Sold - Misc), $3
CR Inventory for "Yongle Owned"
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