No products
Prices may vary depending on your country.
Product successfully added to your shopping cart
There are 0 items in your cart. There is 1 item in your cart.
Product successfully added to your shopping cart
There are 0 items in your cart. There is 1 item in your cart.
New products
-
Collab Track : Work as a team, without collisions.
Lets you visualize which collaborators are connected to the same document as you and find out whether they are simply reading or making changes in progress.
FREE -
Milestone/jalon 21.0
This module allows you to associate/group of products/services to milestones and display the sub total. It is possible to add comment lines without details (including VAT, prices, etc. ..) in business proposals, sales orders and customer invoices.
180.00 €
Perpetual Inventory Accounting
c20959d20200609115633
This Module enables the Perpetual Inventory Account posting on the Inventory transactions. This module will enable the posting of Cost of Goods Sold on every Shipment Validation. Also, this module will manage the Goods Received Not Invoiced Posting on the Purchase Module. The Inventory Valuation will be done based on the Weighted Average Cost of the Product.
|
|
More info
Module version: auto
Publisher/Licence: Ohoo Solutions / AGPL
User interface language: English
Support Portal: Ohoo Solutions Support Portal
Support Email: support@ohoosolutions.com
Installation Document Link: Please Click Here
FAQ & Pre-Requisites: Please Click Here
Prerequisites:
- Dolibarr min version:
- Dolibarr max version:
Install (For Dolibarr v9+:
- Go into menu Home - Setup - Modules - Deploy an external module and submit the zip file
- Module is then available and can be activated.
Install (For Dolibarr v8-):
- Download the archive file of module (.zip file) from web site DoliStore.com
- Put the file into the root directory of Dolibarr.
- Uncompress the zip file, for example with command unzip module_perpetualinventory-1.0.zip
- Module is then available and can be activated.
Installation Document Link: Please Click Here
Features of the addon:
The periodic and perpetual inventory systems are different methods used to track the value of goods on hand. The more sophisticated of the two is the perpetual system, but it requires much more online management of Inventory related General Ledger posting. The periodic system relies upon an occasional physical count of the inventory to determine the ending inventory balance and the cost of goods sold, while the perpetual system keeps continual track of inventory GL balances.
This Module enables the Perpetual Inventory Account posting on the Inventory transactions. This module will enable the posting of Cost of Goods Sold on every Shipment Validation. Also, this module will manage the Goods Received Not Invoiced Posting on the Purchase Module. The Inventory Valuation will be done based on the Weighted Average Cost of the Product.
The Perpetual Inventory Module will be generating a Journal on the Purchase Receipt creation as shown below
|
Inventory |
Dr |
Purchase Cost * Received Quantity |
|
Goods Received Not Invoiced |
Cr |
Purchase Cost * Received Quantity |
The Dolibarr Standard Journal posting on the Purchase Invoice is expected to be as shown below (When the Tax / VAT / GST is 0)
|
Goods Received Not Invoiced |
Dr |
Purchase Cost * Invoiced Quantity |
|
Accounts Payable |
Cr |
Purchase Cost * Invoiced Quantity |
The Perpetual Inventory Module will be generating a Journal on the Validation of Sales Shipment as shown below
|
Cost of Goods Sold |
Dr |
Weighted Average Cost * Delivered Quantity |
|
Inventory |
Cr |
Weighted Average Cost * Delivered Quantity |