Tek-Tips is the largest IT community on the Internet today!

Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!

Register Log in
  • Congratulations Mike Lewis on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!

PJC Contract Receipt

Status
Not open for further replies.
erprider

erprider

Technical User
Jul 31, 2008
234
OM
Guys..



I am raising a PO job related receipt entry. GL JE creates like WIP is Dr. and Acct Payable clr is Cr.

Actually i want to debit my inventory and credit my acct paybale through Job-related Receipt entry.




 
Sort by date Sort by votes
That's how PJC will record the entry when you are using WIP processing. Generate and post a revenue recognition worksheet to clear WIP and debit the expense account.
 
Upvote 0 Downvote
Status
Not open for further replies.

Similar threads

hushman
  • Locked
  • Question
PJC Material return using Most recent instead of the default avaerage cost
Replies
0
Views
59
hushman
hushman
L_B
  • Locked
  • Question
Negative AR Receipt - Sage 300 2018
Replies
1
Views
67
DjangMan
DjangMan
Mab-a
  • Locked
  • Question
build a list of records not in contract table given row column excel record
Replies
2
Views
99
Mab-a
Mab-a
Zak2009
  • Locked
  • Question
PJC CATEGORIES
Replies
1
Views
73
Jay Converse
Jay Converse
Zak2009
  • Locked
  • Question
PJC MULTIPLE CUSTOMERS
Replies
5
Views
107
DjangMan
DjangMan

Part and Inventory Search

Sponsor

Back
Top