{"id":3422,"date":"2019-11-29T15:59:45","date_gmt":"2019-11-29T13:59:45","guid":{"rendered":"https:\/\/portal.winmentor.ro\/wme\/?page_id=3422"},"modified":"2019-11-29T15:59:46","modified_gmt":"2019-11-29T13:59:46","slug":"pretul-mediu-ponderat","status":"publish","type":"page","link":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/pretul-mediu-ponderat\/","title":{"rendered":"Pretul mediu ponderat"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Metoda de gestiune &#8220;Pret mediu ponderat&#8221; se \npoate asocia caracterizarii contabile a articolelor si are ca efect descarcarea \nlor din stoc la un cost mediu in loc de pretul de achizitie.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Metoda ofera posibilitatea urmaririi stocurilor \nsi la preturile de achizitie si\/sau de inregistrare, nu numai la PMP. Astfel, la \noperarea iesirilor, pe Livrari sunt afisate atat preturile de achizitie, de \ninregistrare cat si PMP-urile. Inregistrarile contabile de descarcare de stoc se \nopereaza la PMP si se modifica in timpul lunii pe masura schimbarii \nPMP-ului.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">PMP =&nbsp; ( Valoarea stocului la PMP la finalul \nlunii precedente&nbsp; + Valoarea intrarilor din luna) \/ (Stocul la finalul lunii \nprecedente + Cantitatea intrata in timpul lunii curente).<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Valoarea stocului la PMP la finalul lunii \nprecedente = Pret mediu al lunii precedente * Stocul la finalul lunii \nprecedente.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">I. CONFIGURARI:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In Constante generale Mentor &gt; Constante de \nfunctionare &gt; Contabile &gt; &#8220;Tip PMP&#8221; poate fi setata pe &#8220;Calculat la nivel \nde firma&#8221; \/ &#8220;Calculat la nivel de subunitate&#8221;.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">II. FUNCTIONARE:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In timpul lunii, operarea iesirilor se face cu anumite PMP valabile \nla momentul respectiv. La &#8220;Fixare solduri \/stocuri&#8221; + &#8220;Refacere jurnal&#8221;&nbsp; sau la \n&#8220;Inchiderea lunii&#8221;, se recalculeaza PMP care afecteaza toate inregistrarile \ncontabile aferente iesirilor din tipuri contabile cu aceasta metoda \nasociata.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">PMP-urile afisate pe Livrari sunt:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>PMP \ncurent: afiseaza PMP valabil la luna respectiva, conform tuturor intrarilor \nintroduse; \n<\/li><li>PMP \ndocument: memoreaza PMP calculat in momentul operarii iesirii respective; \n\n<\/li><li>PMP \nvaluta curent: afiseaza PMP in valuta valabil la luna respectiva, conform \ntuturor intrarilor introduse; \n<\/li><li>PMP \nvaluta document: memoreaza PMP in valuta calculat in momentul operarii iesirii \nrespective. <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Operatiunile care au efect asupra calculului \nPMP-ului si asupra contabilizarii livrarilor din PMP sunt:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Fixare solduri \/stocuri: reface calculul de \nPMP conform tuturor documentelor introduse (PMPLUNA); \n<\/li><li>Listele cu coloane de PMP: daca in lista sunt \ncoloane care aduc PMP, atunci la generarea listei apare o intrebare care seteaza \ndaca se face recalculul de PMP. Daca se opteaza pentru refacerea PMP-ului, \natunci efectul consta in completarea pe Livrari a PMP-ului conform PMPLUNA, \nafisarea in liste a PMP-ului recalculat si marcarea inregistrarilor contabile \naferente cu Dirty (adica sa fie refacute la generearea situatiilor \ncontabile); \n<\/li><li>Refacere Jurnal: completeaza pe Livrari PMP, \nconform PMPLUNA si reface inregistrarile contabile aferente; \n<\/li><li>Inchidere luna: reface calculul de PMP, \nconform tuturor documentelor introduse (PMPLUNA), completeaza pe Livrari PMP, \nconform PMPLUNA si reface inregistrarile contabile aferente. <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Tipurile de documente care afecteaza calcul de \nPMP (sunt considerate intrari in stoc) sunt:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Intrarile si Intrarile din import \n<\/li><li>Iesirile in rosu cu creare de pozitie noua de \nstoc \n<\/li><li>Maririle de stoc cu creare de pozitie noua de \nstoc \n<\/li><li>Diminuarile de stoc in rosu cu creare de \npozitie noua de stoc \n<\/li><li>Bonurile de consum in rosu cu creare de \npozitie noua de stoc \n<\/li><li>Transferurile din alte metode de gestiune in \nPMP \n<\/li><li>Modificarile de pret de achizitie \n<\/li><li>Iesire catre subunitati in rosu cu creare de \npozitie noua de stoc <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Tipurile de documente care nu afecteaza calcul \nde PMP (sunt considerate iesiri in stoc) sunt:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Iesirile \n<\/li><li>Iesirile in rosu pe pozitie veche de \nstoc \n<\/li><li>Intrarile in rosu \n<\/li><li>Maririle de stoc pe pozitie veche de \nstoc \n<\/li><li>Maririle de stoc in rosu \n<\/li><li>Diminuarile de stoc \n<\/li><li>Diminuarile de stoc in rosu pe pozitie veche \nde stoc \n<\/li><li>Bonurile de consum \n<\/li><li>Bonurile de consum in rosu pe pozitie veche de \nstoc <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Intrarile de la subunitati afecteaza Pretul \nmediu daca este setata constanta &#8220;Tip PMP&#8221; pe valoarea &#8220;Calculat la nivel de \nsubunitate&#8221;. Altfel, miscarile intre subunitati nu influenteaza Pretul \nmediu.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Urmarirea valorii preturilor medii se poate \nface in listele: &#8220;Fisa de magazie&#8221;, &#8220;Stocuri la moment&#8221;, &#8220;Balanta stocurilor&#8221; si \n&#8220;Livrari&#8221;. Daca pe aceste liste sunt afisate coloane de tip PMP, atunci la \ngenerarea listei apare o intrebare care seteaza daca se face recalculul de PMP. \nDaca se opteaza pentru refacerea PMP-ului, atunci efectul consta in completarea \npe Livrari a PMP-ului conform PMPLUNA, afisarea in liste a PMP-ului recalculat \nsi marcarea inregistrarilor contabile aferente cu Dirty (adica sa fie refacute \nla generarea situatiilor contabile).<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Metoda de gestiune &#8220;Pret mediu ponderat&#8221; se poate asocia caracterizarii contabile a articolelor si are ca efect descarcarea lor din stoc la un cost mediu in loc de pretul de achizitie. Metoda ofera posibilitatea urmaririi stocurilor si la preturile de achizitie si\/sau de inregistrare, nu numai la PMP. Astfel, la operarea iesirilor, pe Livrari sunt [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":1867,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"tags":[],"class_list":["post-3422","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Pretul mediu ponderat - WinMENTOR ENTERPRISE<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/pretul-mediu-ponderat\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Pretul mediu ponderat - WinMENTOR ENTERPRISE\" \/>\n<meta property=\"og:description\" content=\"Metoda de gestiune &#8220;Pret mediu ponderat&#8221; se poate asocia caracterizarii contabile a articolelor si are ca efect descarcarea lor din stoc la un cost mediu in loc de pretul de achizitie. Metoda ofera posibilitatea urmaririi stocurilor si la preturile de achizitie si\/sau de inregistrare, nu numai la PMP. 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