公司采购管理系统表

,序号供应商名称供应商编号联系电话地址供应产品产品编码规格型号单位单价供货周期可透支金额供应商等级备注,1.0供应商1GY0001韩国F00012000.020天,2.0供应商2GY0002法国F00022000.030天,3.0供应商3GY0003杭州F00031400.0,4.0供应商4GY0004成都P0001,5.0供应商5GY0005重庆P0002,6.0供应商6GY0006绵阳P0003,7.0供应商7GY0007太原Y0001,8.0供应商8GY0008重庆Y0002,9.0供应商9GY0009佛山Y0003,10.0供应商10GY0010常德Y0004100000.0,序号日期名称供应商商品编号规格型号单位数量单价金额确认人备注,1.043678.0供应商1F00012000.0200000.0,2.043679.0供应商1F00012000.0200000.0,3.043680.0供应商3F00031400.0140000.0,4.043681.0供应商5P0002,5.043682.0供应商6P0003,6.043683.0供应商6P0003,7.043684.0供应商8Y0002,8.043685.0供应商8Y0002,9.043686.0供应商9Y0003,10.043687.0供应商10Y0004,日期供应商商品编号规格单位数量金额经办人库位备注,43692.0供应商1F0001240000.0A001,43693.0供应商1F0001240000.0A001,43694.0供应商3F0003140000.0A002,43695.0供应商5P0002A003,43696.0供应商6P0003A004,43697.0供应商6P0003A004,43698.0供应商8Y0002A005,43699.0供应商8Y0002A005,43700.0供应商9Y0003A006,43701.0供应商10Y0004A007,日期领用单号部门商品编号规格单位领用数量领用人经办人备注,43693.0L0001F0001,43694.0L0002F0001,43695.0L0003F0003,43696.0L0004P0002,43697.0L0005P0003,43698.0L0006P0003,43699.0L0007Y0002,43700.0L0008Y0002,43701.0L0009Y0003,43702.0L0010Y0004,序号商品名称商品编号规格单位前库存数量入库数量领用数量现库存数量单价金额库位备注,1.0F0001200.0160.0140.02000.0280000.0A001,2.0F00022000.0,3.0F000380.0120.01400.0168000.0A002,4.0P0001,5.0P000280.0120.0120000.0,6.0P0003200.0160.0140.0140000.0A004,7.0Y0001,8.0Y000240.040.040000.0A005,9.0Y000320.015.035.035000.0A006,10.0Y000420.015.035.035000.0A007,序号供应商商品名称商品编号规格本月采购数量本月采购金额备注,1.0供应商1F0001200.0400000.0,2.0供应商2F0002,3.0供应商3F0003100.0140000.0,4.0供应商4P0001,5.0供应商5P000220.0,6.0供应商6P000320.0100000.0,7.0供应商7Y0001,8.0供应商8Y0002,9.0供应商9Y0003,10.0供应商10Y0004