全自动耗材管理表

采购入库记录,日期凭证号供应商料号品名型号规格单位单价数量金额签收人备注,66001.0供应商1114101.0橡胶手套（白）21.0500.010500.0,66001.0供应商1114102.0橡胶手套（蓝）18.0300.05400.0,114103.0A4打印纸（白）30.0100.03000.0,114104.0A4打印纸（绿）40.050.02000.0,114105.0A4打印纸（红）40.050.02000.0,部门领用记录,日期部门料号品名型号规格单位单价数量金额领用人发放人备注,114101.0橡胶手套（白）21.0100.02100.0,114102.0橡胶手套（蓝）18.050.0900.0,114103.0A4打印纸（白）30.050.01500.0,114104.0A4打印纸（绿）20.0800.0,114105.0A4打印纸（红）20.0800.0,43863.0114102.0橡胶手套（蓝）18.0100.01800.02.0,43871.0114103.0A4打印纸（白）30.01200.02.0,耗材管理,序号料号品名型号规格单位单价期初库存入库数领用数现库存常备库存备注,1.0114101.0橡胶手套（白）21.0500.0410.0200.0,2.0114102.0橡胶手套（蓝）18.0300.0150.0160.0,3.0114103.0A4打印纸（白）30.00.090.030.0库存不足,4.0114104.0A4打印纸（绿）50.0,5.0114105.0A4打印纸（红）50.0,费用分析,年份：20xx年选择月份：,序号部门本月费用本年累计费用占比备注,生产部3000.04800.00.527472527473,2.0品质部3100.04300.00.472527472527,3.0财务部,4.0采购部,5.0销售部,合计6100.09100.0