Transaction Types |
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The following lists all transaction types.
Payments (Out) and Receipts (In) Tabs
Sales Tab
Purchases Tab
The following transaction (RECP) is used for purchase orders placed on the status of Received to balance the Balance Sheet accounts. There are two linked accounts for this transaction: purchase orders on Received (Stock) and purchase orders on Received (Creditors).
There may be a line in the entry for Rounding – this will usually show as 0.00 unless viewed in four digits.
Any freight on a purchase order, or expense on an expense order applied to a purchase order will first be added to the Expenses On Unfinished purchase orders account. Then the following transaction will be created to distribute the freight over the stock.
Stock COGS Tab
Stock Adjustment Tab
*Cost Of Goods Up Stock Adjustment
Further information |