对于无评估物料的情况，收货时也会过帐到仓库中，即使采购订单中没有分配科目。

In the case of non-valuated materials, the goods receipt is posted to the warehouse, although the purchase order has not been assigned to an account.

youdao

当对分包订单101收货时，组件就会自动使用这个移动类型将分包商库存进行消耗过帐。 （组件消耗数量）可以通过后续调整的方法进行矫正。

The consumption of components for a subcontract order is posted using goods receipt for purchase order (101). It can be corrected by means of a subsequent adjustment.

youdao

当对分包订单101收货时，组件就会自动使用这个移动类型将分包商库存进行消耗过帐。 （组件消耗数量）可以通过后续调整的方法进行矫正。

The consumption of components for a subcontract order is posted using goods receipt for purchase order (101). It can be corrected by means of a subsequent adjustment.

youdao