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1.

Sales order
- ng dn: AR/ Sales orders/ all sales orders/ Tab Invoice/Voucher
- (GeneralJournalAccountEntry).PostingType
- Ly i ng:
+ N Sales order consumption (Db)
C Sales order issue (Cre)
+ N Customer Balance (Db)
C Sale tax (cre)
C Sales order Revenue (Cre)
- Trn y l trng hp thng thng, cng c th c trng hp o bn Db/
Cre nhng v c bn vn l nhng posting type ny i ng vi nhau.
2. Free text Invoice:
- ng dn: AR/ Free text invoice/ all free text invoices/ Invoice Journal/ Voucher
- (GeneralJournalAccountEntry).PostingType
- Hnh nh:

- i ng:
N Customer Balance (Db)
C Customer Revenue (Cre)
C sales tax (Cre)
3. Movement
- ng dn: INV/ Journals/ Movement/ Chn phiu c trng thi Posted
- Xem trn bng GeneralJournalAccountEntry:
(GeneralJournalAccountEntry).PostingType
- i ng:
Inventory, inventory loss/ Inventory, inventory issue.
Inventory, inventory issue/ Inventory, inventory profit.
4. Invnetory Adjustment:
- ng dn: INV/ Journals/ Inventory Adjustment/ Chn phiu c trng thi
Posted
- Xem trn bng GeneralJournalAccountEntry
- i ng:
Inventory, inventory loss/ Inventory, inventory issue.
Inventory, inventory issue/ Inventory, inventory profit.
5. Trn P.O (phng php moving average)
5.1. i ng trn Product Receipt.
- ng dn trn giao din: AP/ Common/ Purchase Order/ All purchasr order/
Tab Receive/ Product receive/ voucher
- (GeneralJournalAccountEntry).PostingType
- Hnh nh:

- i ng:
Purchase, inventory Receipt (Db)
Purchase, accrual(cre)
5.2.
6. Trn cc Journals
- Xem bng LedgerJournalTrans.

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