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智慧記代墊運費處理方法

2018-03-08 14:30:51 發布者:智慧記
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①在貨品資料中增加一個商品叫“運費”,開銷售單時如果有運費的就選擇“運費”這個商品進去,產生客戶欠款;

②月底統計銷售利潤的時候,按商品查詢一下“運費”這個商品的銷售數量及銷售金額,然后開一張進貨單,供應商選擇“零散供應商”,商品選擇“運費”,數量和金額填成和銷售利潤表中的銷售數量及銷售金額一致,這樣就將“運費”項目抵銷掉,不影響庫存及利潤的統計!

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