客户管理系统带客户跟进销售统计表

日期凭证单号出入类别收入发出结存,单价成本单价均价,序号说明,1、【产品信息】【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、【跟进录入】双击选择日期，客户编号，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、【跟进查询】录入日期，双击选择客户，自动检索跟进明细记录,5、【销售查询】录入日期，双击选择客户，品名，自动检索销售记录,必看：此模板为宏模板，若下载不能启用宏。可下载插件启用。插件安装后，重新下载打开模板即可正常使用。插件下载地址:https://pan.baidu.com/s/11AUFBYgjQKKMrGHcYOoKuw,客户管理系统,序号商品编号商品名称规格单位售价备注,1.0SP-001鼠标111.060.0,2.0SP-002键盘222.0130.0,3.0SP-003U盘8G50.0,4.0SP-004移动硬盘联想320G350.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,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张三,2.0KH002李四,3.0KH003王五,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,日期客户编号客户名称跟进内容跟进人,43129.0KH001张三签订合同小红,43129.0KH002李四验厂考察小王,开始日期43101.0截至日期43131.0,客户编号KH002客户名称李四,日期客户编号客户名称跟进内容跟进人,43129.0KH002李四验厂考察小王,日期单号客户编号客户名称商品编号名称规格单位数量单价金额备注制单人,43101.0KH001张三SP-001鼠标111.0个2.060.0120.0小红,43101.0KH001张三SP-002键盘222.0个1.0130.0130.0小王,开始日期43101.0截至日期43131.0,客户编号KH001客户名称张三,产品编码SP-002名称键盘,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,43101.0KH001张三SP-002键盘222.0个1.0130.0130.0小王,