月度管理购销存管理表

购销存管理表隐藏数据区域，勿删除,选择月份：13.0,全年,采购2800.0600.03400.0,销售3974.0915.04889.0,1174.0315.01489.0,序号产品编码产品名称型号规格单位采购金额销售金额备注,ZZ001产品1420.0120.0,ZZ002产品2450.0640.0190.0采购2800.0,ZZ003产品3120.0216.096.0销售3974.0,ZZ004产品4280.0525.0245.01174.0,ZZ005产品5610.0816.0206.0,ZZ006产品6240.0340.0100.0,ZZ007产品7150.0192.042.0,ZZ008产品8180.0225.045.0,ZZ009产品9220.080.0,ZZ010产品10250.050.0,全年,购销明细表,日期类型往来对象凭证号产品编码产品名称型号规格单位单价数量金额经办人备注,1400001.030.0,1400002.045.0450.0,1400003.0120.0,1400004.0ZZ004产品428.0280.0,1400005.0ZZ005产品561.0610.0,1400006.0ZZ006产品624.0240.0,1400007.0ZZ007产品7150.0,1400008.0180.0,1400009.022.0220.0,1400010.025.0250.0,1400011.028.0420.0,1400012.040.0640.0,1400013.0216.0,1400014.0ZZ004产品421.025.0525.0,1400015.0ZZ005产品551.0816.0,1400016.0ZZ006产品617.0340.0,1400017.0ZZ007产品7192.0,1400018.0225.0,1400019.0,1400020.0,43862.01400021.0,43863.01400022.0,43864.01400023.0,43865.01400024.019.0285.0,43866.01400025.0288.0,43867.01400026.019.0342.0