一键库存简易进销存管理系统表

日期凭证单号出入类别收入发出结存,单价成本单价均价,【 今天是: 2019年12月5日 星期四 】,序号说明,1、【货品资料】【供应商资料】【客户资料】中，录入相应资料,编码列一定不能为空,不要纯数字的编码,2、【采购录入】双击选择日期，单位编号，商品编号，制单人，金额自动计算，其他信息手录,3、【销售录入】双击选择日期，单位编号，商品编号，制单人，金额自动计算，其他信息手录,4、【采购查询】录入日期，双击选择供应商，品名，自动检索记录,5、【销售查询】录入日期，双击选择客户，品名，自动检索记录,6、【库存报表】录入起止日期,用于生成一定期间的出入库汇总表,序号商品编号商品名称规格单位进价售价备注,1.0SP-001鼠标111.060.0,2.0SP-002键盘222.0120.0130.0,3.0SP-003U盘8G35.0,4.0SP-004移动硬盘联想320G300.0350.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,序号供应商编号供应商名称联系地址联系电话联系人备注,1.0GYS001辉煌照明有限责任公司13882273156.0胡伟娟,2.0GYS002重庆浩宇五交化有限公司023－86717212,3.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,序号客户编号客户名称联系地址联系电话联系人备注,1.0KH001重庆恒大鑫泉置业有限公司,2.0,3.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,日期单号单位编号往来单位商品编号名称规格单位数量单价金额备注制单人,43770.0GYS001辉煌照明有限责任公司SP-001鼠标111.05.050.0250.0小红,43771.0GYS002重庆浩宇五交化有限公司SP-002键盘222.06.0120.0720.0小王,43772.0GYS001辉煌照明有限责任公司SP-001鼠标111.05.050.0250.0小王,日期单号单位编号往来单位商品编号名称规格单位数量单价金额备注制单人,43770.0KH001重庆恒大鑫泉置业有限公司SP-001鼠标111.0个2.060.0120.0小红,43774.0KH001重庆恒大鑫泉置业有限公司SP-002键盘222.0个1.0130.0130.0小红,开始日期截至日期,供应商,产品编码名称,日期单号单位编号往来单位商品编号名称规格单位数量单价金额备注制单人,43770.0GYS001辉煌照明有限责任公司SP-001鼠标111.05.050.0250.0小红,43771.0GYS002重庆浩宇五交化有限公司SP-002键盘222.06.0120.0720.0小王,43772.0GYS001辉煌照明有限责任公司SP-001鼠标111.05.050.0250.0小王,开始日期截至日期,客户,产品编码名称,日期单号单位编号往来单位商品编号名称规格单位数量单价金额备注制单人,43770.0KH001SP-001鼠标111.0个2.060.0120.0小红,43774.0KH001SP-002键盘222.0个1.0130.0130.0小红,进销存报表,开始日期:43466.0,结束日期:43830.0,行号产品编号产品名称规格型号单位上期结存本期入库本期销售本期结存,均价成本利润,1.0SP-001鼠标111.010.0500.02.050.08.0500.0,2.0SP-002键盘222.06.0720.01.0130.0130.05.0720.0,3.0SP-003U盘8G,4.0SP-004移动硬盘联想320G,合计:16.01220.03.0250.0250.013.01220.0,