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  • 进销存表-表格模板商品信息仓库信息部门信息员工信息供应商信息注意事项：,序号商品编码商品类别商品名称规格单位单价（元）仓库编码仓库名称部门名称员工名称供应商名称1、进销存表设置了两套使用方法，一套含入库表、出库表、汇总表，另一套把出入库合并为入库出库表、同时加汇总表2。可根据实际选择其中一种。,1.00001晨光固体胶CG-36支5.0C0001第一仓库销售部张三A公司2、商品名称、价格等信息只能在信息表中修改，出入库表主要编辑数量，汇总表基本不用编辑自动取数。,2.00002订书机DIDI30.0C0002第二仓库采购部李四B公司3、汇总表期末数量金额设置了负数红字，以便提醒库存为负的情况。,3.00003计算器DIDU40.0C0003第三仓库办公室王五C公司4、有商品信息时序号需同时填写。,4.00004复印纸RYAO包18.0C0004第四仓库财务部马六D公司5、部分表格设置了保护不能修改，如需修改可撤销保护。,5.00005剪刀G-36015.0C0005第五仓库,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,168.0,169.0,170.0,171.0,172.0,173.0,174.0,175.0,176.0,177.0,178.0,179.0,180.0,181.0,182.0,183.0,184.0,185.0,186.0,187.0,188.0,189.0,190.0,191.0,192.0,193.0,194.0,195.0,196.0,197.0,198.0,199.0,200.0,201.0,202.0,203.0,204.0,205.0,206.0,207.0,208.0,209.0,210.0,211.0,212.0,213.0,214.0,215.0,216.0,217.0,218.0,219.0,220.0,221.0,222.0,223.0,224.0,225.0,226.0,227.0,228.0,,序号入库日期商品编码商品类别商品名称规格型号单位单价入库数量合计采购部门经办人供货商备注,1.00001晨光固体胶CG-36支5.020.0100.0,2.00003计算器DIDU40.050.02000.0财务部王五C公司,3.00002订书机DIDI30.0450.0,4.00005剪刀G-36013.0195.0办公室马六D公司,5.00004复印纸RYAO包18.0200.03600.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,16.0,17.0,18.0,19.0,20.0,,序号出库日期商品编码商品类别商品名称规格型号单位单价出库数量合计采购部门经办人供货商备注,1.02019.11.10002订书机DIDI30.03.090.0,2.02019.11.20005剪刀G-36060.0财务部王五C公司,3.02019.11.30003计算器DIDU40.0160.0,2019.11.40005剪刀G-3606.090.0办公室马六D公司,5.02019.11.50001晨光固体胶CG-36支5.020.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,16.0,17.0,18.0,19.0,20.0,,序号商品编码商品类别商品名称规格型号单位单价期初数量入库数量出库数量期末数量期末金额备注,0001晨光固体胶CG-36支5.020.019.095.0,0002订书机DIDI30.014.0420.0,0003计算器DIDU40.050.047.01880.0,0004复印纸RYAO包18.0200.0202.03636.0,5.00005剪刀G-36013.010.060.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,168.0,169.0,170.0,171.0,172.0,173.0,174.0,175.0,176.0,177.0,178.0,179.0,180.0,181.0,182.0,183.0,184.0,185.0,186.0,187.0,188.0,189.0,190.0,191.0,192.0,193.0,194.0,195.0,196.0,197.0,198.0,199.0,200.0,201.0,202.0,203.0,204.0,205.0,206.0,207.0,208.0,209.0,210.0,211.0,212.0,213.0,214.0,215.0,216.0,217.0,218.0,219.0,220.0,221.0,222.0,223.0,224.0,225.0,226.0,227.0,228.0,229.0,230.0,231.0,232.0,233.0,234.0,235.0,236.0,237.0,238.0,239.0,240.0,241.0,242.0,243.0,244.0,245.0,246.0,247.0,248.0,249.0,,序号入库日期商品编码商品类别商品名称规格型号单位单价入出数量合计采购部门经办人供货商备注,1.02019.1.10001晨光固体胶CG-36支250.0,2.02019.2.10002订书机DIDI30.01500.0财务部王五C公司,3.02019.3.10003计算器DIDU40.02000.0,4.02019.4.10004复印纸RYAO包900.0办公室马六D公司,2019.5.10002订书机DIDI30.0-11.0-330.0,6.02019.6.10004复印纸RYAO包-23.0-414.0B公司,7.02019.7.10005剪刀G-36015.025.0375.0财务部李四C公司,8.02019.8.20001晨光固体胶CG-36支-12.0-60.0李四D公司,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,19.0,20.0,,序号商品编码商品类别商品名称规格型号单位单价期初数量入出数量期末数量期末金额备注,1.00001晨光固体胶CG-36支2.038.040.0200.0,2.00002订书机DIDI30.039.044.01320.0,3.00003计算器DIDU40.04.050.054.02160.0,4.00004复印纸RYAO包20.027.047.0846.0,0005剪刀G-36015.025.043.0645.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,19.0,20.0
  • 进销存表-表格模板
  • 进销存表-表格模板
  • 进销存表-表格模板
  • 进销存表-表格模板
  • 进销存表-表格模板
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  • 页数：6页
  • 时间：2019-11-29
  • 编号：20206869
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