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issue adjustment document
Vertaling van "issue adjustment document" in Chinees
出库调整单
The issue adjustment document is used to adjust the issue costs of items.
出库调整单用来调整物料的出库成本。
It includes receipt adjustment document, issue adjustment document and planned price adjustment document.
调整业务包括：入库调整单、出库调整单、计划价调整单。
When an abnormal balance adjustment document is generated, the system automatically generates an issue adjustment document based on the warehouse + item.
生成异常结存调整单时，系统自动按仓库＋物料生成一张出库调整单。
When the inventory accounting system is integrated with external systems, the receipt adjustment document, issue adjustment document, and gain/loss adjustment document can be transferred from external systems to the inventory accounting system or manually self-made (the gain/loss adjustment document cannot be manually self-made).
当存货核算系统与外系统集成使用时，入库调整单、出库调整单、损益调整单均可以由外系统传过来，也可以手工自制（损益调整单不允许手工自制）。
This system is mainly used for issue inventory cost accounting and balance amount calculation of enterprise inventory receipt/issue businesses; related documents mainly are: purchase receipt document, finished goods receipt document, miscellaneous receipt document, transfer receipt document, sales issue document, material issue document, miscellaneous issue document, transfer issue document, receipt adjustment document, issue adjustment document, planned price adjustment document, finished goods cost allocation, etc; related financial accounts mainly are: inventory sub ledger (general ledger), consigned sales installment receipt goods sub ledger and variance sub ledger. Cost is calculated and bookkept automatically according to selected accounting methods.
本系统主要用于对企业存货的出入库业务进行出库存货成本的核算及计算结存余额，涉及的单据主要有采购入库单、产成品入库单、其他入库单、调拨入库单、销售出库单、材料出库单、其他出库单、调拨出库单、入库调整单、出库调整单、计划价调整单、产成品成本分配等，财务账主要有存货明细账（总账）、委托代销分期收款商品明细账、差异明细账，系统自动按照所选核算方式计算成本并记账。
font size="2"For determining issued and un-issued part according to balance, if the adjustment quantity is less than balance quantity, all adjustment objects are taken as balance, and there's no need to adjust historical issue cost; if the adjustment quantity is greater than balance quantity, the excessive part is considered to be the historical issue which needs to be adjusted by copying the information of the last issue document to generate an issue adjustment document.
font size＝"2"对根据结存判断已出库和未出库部分，如果调整数量小于结存数量，则认为调整的都是结存，不需要对历史出库成本进行调整；如果调整数量大于结存数量，则认为大于的部分是历史出库，需要进行调整，拷贝最后一张出库单的信息，生成一张出库调整单。
Data sources of this analysis includes sales order, daily shipping plan, A/R document, issue adjustment document, sales cost carry forward document, sales invoice and sales issue document etc.
本分析的数据来源为销售订单、发货日计划、应收单、出库调整单、销售成本结转单、销售发票、销售出库单等。
The query data objects in the issued goods sub-ledger are the issue document, issue adjustment document, and issued goods balance table that have a debit/credit ID for issued goods. The primary organization of the issued goods sub-ledger is the cost field.
发出商品明细账的查询数据对象是发出商品借方和贷方标志的出库单、出库调整单和发出商品余额表，主组织是成本域。
No: Issue adjustment document is not generated during cost generation.
否：成本计算时，不生成出库调整单。
Yes: Issue adjustment document is generated by receipt adjustment document and corresponding historical issue cost is adjusted during cost calculation.
是：成本计算时，根据入库调整单生成出库调整单，调整对应的历史出库成本。
Issue adjustment document can be generated automatically for the inventory with exceptional balance (such as balance quantity is zero and amount is not zero) during cost calculation, monthly average calculation or variance rate calculation, so as to adjust balance cost.
系统支持对异常结存（如结存数量为零，结存金额不为零）的存货，在成本计算/全月平均计算/差异率计算时自动生成出库调整单，调整结存成本。
Issue adjustment document is used to adjust the issue cost of inventory. It is entered in the inventory system and can only be used for adjusting inventory.
出库调整单用来调整存货的出库成本，在存货系统中填制，只能针对存货进行调整。
Enter purchase receipt document, finished goods receipt document, miscellaneous receipt document, sales issue document, material issue document, miscellaneous issue document, receipt adjustment document, issue adjustment document, etc.
可输入采购入库单、产成品入库单、其他入库单、销售出库单、材料出库单、其他出库单、入库调整单、出库调整单等单据。
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Synoniemen voor issue adjustment document in het Engels
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