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Sales Order Shipments

Ship material on a sales order using Order Entry/Shipping. The accounting entries generated by a sales order shipment are:

Account Debit Credit
Cost of Goods Sold account XX  
      Subinventory accounts @ standard cost   XX

Based on the rules you define in Order Entry/Shipping, the Account Generator dynamically creates the cost of goods sold account.

Attention: You do not create any accounting information when you ship from an expense subinventory or ship an expense inventory item.

See Also

Overview of Delivery-based Ship Confirm


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