UFIDA U8 supply chain module uses UFIDA U8ERP software, and the following problems suddenly appear: 1. The user asks whether the amount entered in the opening subcontracting material issue document will affect the existing inventory. 2. Will the supplementary entry of the opening material issue document affect the subcontracting material expense account of the general ledger?

Why do the above problems occur? We met 1. The user asks whether it is necessary to enter the amount in the opening subcontracting material issue document, and whether it will affect the existing inventory. 2. Will the supplementary entry of the opening material issue document affect the settlement of the subcontracting material expense account in the general ledger?

1. The quantity and amount to be entered will not affect the existing inventory. 2. Supplementing the opening material issue document does not affect it, but it depends on whether this part is included in the opening of the subcontracting material fee. If it is not included, then after subsequent write-off, when preparing the subcontracting receipt document, there will be a balance in the subcontracting material fee account and more credits.