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Open To-Dos:

  • Create a Year-End report to break down inventory valuations by Division. - Assume Warehouse decides Division????GL Ledger

    • Each Warehouse must have a separate GL Ledger

  • Map GL Postng Posting against the updated COA

  • Test transactions and get approval.

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  • 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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  • To add inventory to "Yongle Consignment"

    • Click the Create Item Adjustment Journal button on Whse shipment - to be programmed, pending further instruction

      • This is the moment to decide which warehouse to use.

      • The warehouse will decide the division code.

    • The Item Adjustment Journal may be created manually.

    • Unit Cost will be 0 for all consignment inventory.

    • In Youngle consignment, I will have quantity 1, at 0 cost

  • To transfer inventory from "Yongle Consignment" to "NJ Consignment", or from "Yongle Owned" to "NJ Owned" (only for Breaking Games), you can use Transfer Order.

    • From "Yongle Consignment" to "NJ Consignment"

      • Division = Ad Magic

    • From "Yongle Owned" to "NJ Breaking Games Owned"

      • To Division = Break Games

    • Create and Post Transfer Shipment

    • Whse Receive against Transfer Order

  • Receive EDI Orders from Walmart and Target with Warehouse = NJ Consignment

    • Create new sales orders using "Yongle Consignment" or "NJ Consignment" Warehouses

    • Allocate and ship

    • Invoice

      • DR B/S Contra Consignment Inventory (Account COGS) $0

        • with 0 inventory value

      • CR Inventory (Consignment Warehouses) $0

      • DR AR $20

      • CR Client Fund Payable (Account Sales) $19

      • CR Service Revenue $1

      • Programming Note:

        • Added Account Posting Group to Warehouse and assign - done

          • Consignment to consignment Warehouses

          • Owned to owned warehouses

        • Added Sales Invoice Line trigger to look for the correct APS to use based on the Accounting Posting Group defined on Warehouse - done

  • When AR is received from the client's customers, then pay the client.

    • Create a Payable

      • DR Client Fund Payable

      • CR AP (to your client)

    • Create Cash Disbursement

      • DR AP

      • CR Bank Account

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