月份入库出库,1.0145.095.0,2.0,3.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,库位管理,序号类型是否保税库区放置产品型号规格单位库位可放置数量已放数量利用率,1.0产品1A0155.00.055,2.0产品2A02705.00.705,3.0产品3A03107.00.107,4.0产品4A04108.00.108,5.0产品5A05109.00.109,6.0原材1B01110.00.11,7.0原材2B02111.00.111,8.0原材3B03112.00.112,9.0原材4B04113.00.113,出入库明细,月份日期凭证单号品名型号规格单位数量经办人备注,入库出库,43833.08000001.0产品110.0,43834.08000002.0产品15.0,43835.08000003.0产品211.0,43836.08000004.0产品26.0,43837.08000005.0产品312.0,43838.08000010.0产品37.0,43839.08000011.0产品413.0,43840.08000012.0产品48.0,43841.08000013.0产品514.0,43842.08000014.0产品59.0,43843.08000015.0原材115.0,43844.08000016.0原材110.0,43845.08000017.0原材216.0,43846.08000018.0原材211.0,43847.08000019.0原材317.0,43848.08000020.0原材312.0,43849.08000021.0原材418.0,43850.08000022.0原材413.0,43851.08000023.0原材519.0,43852.08000024.0原材514.0,库存管理,序号品名型号规格单位原库存入库数出库数现库存库位备注,1.0产品150.010.05.055.0A01库存低于100时预警,2.0产品2700.011.06.0705.0A02,3.0产品3102.012.07.0107.0A03,4.0产品4103.013.08.0108.0A04,5.0产品5104.014.09.0109.0A05,6.0原材1105.015.010.0110.0B01,7.0原材2106.016.011.0111.0B02,8.0原材3107.017.012.0112.0B03,9.0原材4108.018.013.0113.0B04,42,42,库存盘点,序号品名型号规格单位系统库存库位盘点数差异差异说明盘点人保管人,1.0产品155.0A0155.0,2.0产品2705.0A02705.0,3.0产品3107.0A03107.0,4.0产品4A04,5.0产品5109.0A05-1.0出库数量错误,6.0原材1110.0B01110.0,7.0原材2111.0B02111.0,8.0原材3112.0B03112.0,9.0原材4113.0B04113.0
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