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13问答网 > 倒冲物料的盘点和成本核算?大神们帮帮忙

倒冲物料的盘点和成本核算?大神们帮帮忙

2025-03-16 16:01:03

推荐回答（1个）

回答1：

如果说，因为成品没有入库,导致倒冲的原材料库存没有扣....那成品库存也并没有增加.....一般我们现在设置车间仓库.原材料转移到车间先,这样原材料仓库的月底盘点就不会影响了.------车间做了交货,自然车间库的材料就扣掉了.车间没做交货,那么车间库就有材料(实物体现为车间内未交库的产品),而无论是材料还是产品，都限制在车间自己的控制/管理范围内.那倒冲不倒冲就是车间自己的事情了.设置车间仓库,这应该也是财务管理的要求.即,领料需要受控制,即便是倒冲.库存转储就代表了这个控制.供参考查看原帖>>

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