Sales Order Shipments

1. Sold and sourced by the same warehouse.

1	unit shipped
10.0000000	accounting cost per unit

DR	Cost of Goods Sold	10.00
	CR Inventory	10.00

2. Sold and sourced by different warehouses within the same company.

1	unit shipped
10.0000000	accounting cost per unit at Warehouse A
15.0000000	accounting cost per unit at Warehouse B

DR	Cost of Goods Sold - Whs. A	15.00
	CR Inventory - Whs. B	15.00

3. Sold and sourced by different companies.

1	unit shipped
10.0000000	accounting cost per unit at Company/Warehouse A
15.0000000	accounting cost per unit at Company/Warehouse B

Journal Entries in Company/Warehouse A:

DR	Cost of Goods Sold	15.00
	CR Intercompany Payables	15.00

Journal Entries in Company/Warehouse B:

DR	Intercompany Receivables	15.00
	CR Inventory	15.00

4. Sold and sourced by same warehouse - Reference Part

1	unit shipped
10.0000000	Reference Part Cost

DR	Cost of Goods Sold	10.00
	CR User Defined Expense	10.00

Note: For all of the above transactions, the sales and receivables entries are generated by the Order Processing module.