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  • 进销存仓库管理表格-表格模板,,商 品 目 录数据验证区,商品编号物资名称规格型号品牌单位期初库存期初单价库存上限库存下线收款方式采购员库管员销售员大客户月份,2001.0打印机23-35JW01252.013.0252.0257.0微信采购员1库管员1销售员1客户11月,2002.0计算器23-36JW02189.019.0240.0298.0现金采购员2库管员2销售员2客户22月,2003.0课本23-37JW03280.024.0196.0262.0支付宝采购员3库管员3销售员3客户33月,2004.0办公桌23-38JW04212.016.0166.0276.0待付款采购员4库管员4销售员4客户44月,2005.0书本23-39JW05256.015.0121.0313.0支票采购员5销售员5客户55月,2006.0学习工具23-40JW06160.0270.0174.0对公转账采购员6销售员6客户66月,2007.0其他123-41JW07150.026.0279.0138.0采购员7销售员7客户77月,2008.0其他223-42JW08222.0134.0120.0采购员8销售员8客户88月,2009.0其他323-43JW09226.0312.0204.09月,2010.0其他423-44JW10312.022.0311.0183.010月,2011.0其他523-45JW11161.0184.0235.011月,2012.0其他623-46JW12295.024.0174.0172.012月,2013.0其他723-47JW13286.012.0201.0180.0,2014.0其他823-48JW14219.014.0260.0264.0,2015.0其他923-49JW15196.021.0143.0300.0,2016.0其他1023-50JW16313.032.0197.0172.0,,进销存收发明细记录1.0,日期物资编号物资名称规格型号品牌类别厂家单位采购数量采购单价采购金额发出数量当前库存采购员库管员领用人备注,296.06512.071.0477.0采购员1,173.027.04671.0107.0543.0采购员2,2003.0课本23-37JW03140.019.02660.0115.0305.0采购员3,2004.0办公桌23-38JW04140.025.03500.0114.0238.0采购员4,2005.0书本23-39JW05192.016.03072.0100.0348.0采购员5,239.019.04541.066.0333.0采购员6,314.024.07536.063.0401.0采购员7,301.021.06321.0108.0736.0采购员1,2002.0计算器23-36JW02200.027.05400.077.0312.0采购员2,2003.0课本23-37JW03287.025.07175.063.0529.0采购员3,2004.0办公桌23-38JW04257.05654.074.0421.0采购员4,2005.0书本23-39JW05200.020.04000.076.0472.0采购员5,199.04378.097.0435.0采购员6,250.020.05000.0103.0548.0采购员7,233.016.03728.0116.0552.0采购员8,275.032.08800.093.0730.0采购员8,,进销存收发明细记录2.0,日期物资编号物资名称规格型号品牌类别厂家单位采购数量采购单价采购金额发出数量当前库存采购员库管员领用人备注,44232.0283.031.08773.0107.0428.0采购员1,44233.0165.012.01980.0106.0487.0采购员2,44234.02003.0课本23-37JW03286.019.05434.0492.0采购员3,44235.02004.0办公桌23-38JW04193.021.04053.092.0313.0采购员4,44236.02005.0书本23-39JW05291.023.06693.098.0449.0采购员5,44237.0135.030.04050.083.0212.0采购员6,44238.0131.014.01834.088.0193.0采购员7,44239.0217.027.05859.094.0610.0采购员1,44240.02002.0计算器23-36JW02213.020.04260.0101.0301.0采购员2,44241.02003.0课本23-37JW03292.024.07008.0710.0采购员3,44242.02004.0办公桌23-38JW04250.018.04500.054.0509.0采购员4,44243.02005.0书本23-39JW05233.017.03961.092.0590.0采购员5,44244.0222.012.02664.070.0364.0采购员6,44245.0313.023.07199.0432.0采购员7,44246.0277.030.08310.0117.0524.0采购员8,44247.0224.025.05600.097.0559.0采购员8,,进销存收发明细记录3.0,日期物资编号物资名称规格型号品牌类别厂家单位采购数量采购单价采购金额发出数量当前库存采购员库管员领用人备注,44260.0210.027.05670.099.0363.0采购员1,44261.0237.024.05688.075.0525.0采购员2,44262.02003.0课本23-37JW03209.03971.0119.0370.0采购员3,44263.02004.0办公桌23-38JW04209.027.05643.093.0328.0采购员4,44264.02005.0书本23-39JW05306.031.09486.057.0505.0采购员5,44265.0263.031.08153.064.0359.0采购员6,44266.0288.017.04896.0105.0333.0采购员7,44267.0267.012.03204.082.0710.0采购员1,44268.02002.0计算器23-36JW02168.03192.0102.0255.0采购员2,44269.02003.0课本23-37JW03179.029.05191.0100.0449.0采购员3,44270.02004.0办公桌23-38JW04277.032.08864.056.0549.0采购员4,44271.02005.0书本23-39JW05277.05263.099.0683.0采购员5,44272.0253.016.04048.095.0517.0采购员6,44273.0202.025.05050.091.0444.0采购员7,44274.0193.012.02316.065.0645.0采购员8,44275.0192.016.03072.055.0581.0采购员8,,进销存收发明细记录4.0,日期物资编号物资名称规格型号品牌类别厂家单位采购数量采购单价采购金额发出数量当前库存采购员库管员领用人备注,44291.0294.015.04410.085.0461.0采购员1,44292.0289.014.04046.081.0669.0采购员2,44293.02003.0课本23-37JW03213.019.04047.060.0433.0采购员3,44294.02004.0办公桌23-38JW04143.023.03289.091.0264.0采购员4,44295.02005.0书本23-39JW05125.019.02375.068.0313.0采购员5,44296.0188.031.05828.088.0260.0采购员6,44297.0250.027.06750.0109.0291.0采购员7,44298.0313.030.09390.0100.0882.0采购员1,44299.02002.0计算器23-36JW02222.012.02664.054.0357.0采购员2,44300.02003.0课本23-37JW03246.013.03198.097.0582.0采购员3,44301.02004.0办公桌23-38JW04245.029.07105.0111.0398.0采购员4,44302.02005.0书本23-39JW05208.023.04784.092.0429.0采购员5,44303.0174.030.05220.081.0353.0采购员6,44304.0181.013.02353.090.0382.0采购员7,44305.0278.024.06672.057.0574.0采购员8,44306.0160.028.04480.064.0478.0采购员8,,进销存收发明细记录5.0,日期物资编号物资名称规格型号品牌类别厂家单位采购数量采购单价采购金额发出数量当前库存采购员库管员领用人备注,44321.0258.017.04386.0107.0403.0采购员1,44322.0197.025.04925.0100.0500.0采购员2,44323.02003.0课本23-37JW03309.022.06798.0115.0474.0采购员3,44324.02004.0办公桌23-38JW04313.013.04069.090.0435.0采购员4,44325.02005.0书本23-39JW05175.020.03500.064.0367.0采购员5,44326.0185.02590.081.0264.0采购员6,44327.0142.030.04260.085.0207.0采购员7,44328.0122.03538.067.0555.0采购员1,44329.02002.0计算器23-36JW02137.03973.056.0270.0采购员2,44330.02003.0课本23-37JW03252.021.05292.0109.0617.0采购员3,44331.02004.0办公桌23-38JW04134.024.03216.0104.0465.0采购员4,44332.02005.0书本23-39JW05194.02716.069.0492.0采购员5,44333.0270.03780.077.0457.0采购员6,44334.0173.026.04498.069.0311.0采购员7,44335.0269.07801.064.0662.0采购员8,44336.0266.023.06118.059.0518.0采购员8,,进销存收发明细记录6.0,日期物资编号物资名称规格型号品牌类别厂家单位采购数量采购单价采购金额发出数量当前库存采购员库管员领用人备注,44352.0245.029.07105.0100.0397.0采购员1,44353.0238.022.05236.076.0559.0采购员2,44354.02003.0课本23-37JW03240.06480.069.0451.0采购员3,44355.02004.0办公桌23-38JW04223.032.07136.061.0374.0采购员4,44356.02005.0书本23-39JW05181.028.05068.079.0358.0采购员5,44357.0193.05211.0105.0248.0采购员6,44358.0181.04887.0214.0采购员7,44359.0278.022.06116.087.0750.0采购员1,44360.02002.0计算器23-36JW02264.017.04488.0336.0采购员2,44361.02003.0课本23-37JW03286.026.07436.0620.0采购员3,44362.02004.0办公桌23-38JW04208.032.06656.063.0519.0采购员4,44363.02005.0书本23-39JW05221.018.03978.057.0522.0采购员5,44364.0253.013.03289.0106.0395.0采购员6,44365.0307.08289.086.0435.0采购员7,44366.0184.030.05520.066.0513.0采购员8,44367.0215.015.03225.0108.0542.0采购员8,,进销存收发明细记录7.0,日期物资编号物资名称规格型号品牌类别厂家单位采购数量采购单价采购金额发出数量当前库存采购员库管员领用人备注,44382.0264.015.03960.0105.0411.0采购员1,44383.0185.028.05180.093.0503.0采购员2,44384.02003.0课本23-37JW03310.017.05270.099.0491.0采购员3,44385.02004.0办公桌23-38JW04123.012.01476.060.0275.0采购员4,44386.02005.0书本23-39JW05235.05405.050.0441.0采购员5,44387.0228.05244.080.0308.0采购员6,44388.0310.012.03720.0110.0350.0采购员7,44389.0320.015.04800.077.0746.0采购员1,44390.02002.0计算器23-36JW02149.027.04023.098.0240.0采购员2,44391.02003.0课本23-37JW03181.04163.058.0614.0采购员3,44392.02004.0办公桌23-38JW04124.029.03596.0104.0295.0采购员4,44393.02005.0书本23-39JW05312.026.08112.0102.0651.0采购员5,44394.0226.022.04972.097.0437.0采购员6,44395.0226.027.06102.096.0480.0采购员7,44396.0195.021.04095.064.0568.0采购员8,44397.0280.020.05600.0111.0649.0采购员8,,进销存收发明细记录8.0,日期物资编号物资名称规格型号品牌类别厂家单位采购数量采购单价采购金额发出数量当前库存采购员库管员领用人备注,44413.016.02080.085.0297.0采购员1,44414.0140.021.02940.099.0338.0采购员2,44415.02003.0课本23-37JW03299.030.08970.072.0507.0采购员3,44416.02004.0办公桌23-38JW04190.031.05890.073.0329.0采购员4,44417.02005.0书本23-39JW05276.022.06072.053.0479.0采购员5,44418.025.03250.0110.0180.0采购员6,44419.0266.015.03990.0109.0307.0采购员7,44420.0255.018.04590.0101.0492.0采购员1,44421.02002.0计算器23-36JW0218.02340.0107.0212.0采购员2,44422.02003.0课本23-37JW03305.032.09760.0114.0698.0采购员3,44423.02004.0办公桌23-38JW04142.012.01704.060.0411.0采购员4,44424.02005.0书本23-39JW05148.017.02516.075.0552.0采购员5,44425.0165.025.04125.0116.0229.0采购员6,44426.0204.032.06528.072.0439.0采购员7,44427.0121.012.01452.085.0265.0采购员8,44428.0283.021.05943.080.0642.0采购员8,,进销存收发明细记录9.0,日期物资编号物资名称规格型号品牌类别厂家单位采购数量采购单价采购金额发出数量当前库存采购员库管员领用人备注,44444.0274.030.08220.056.0470.0采购员1,44445.0199.025.04975.065.0604.0采购员2,44446.02003.0课本23-37JW03286.026.07436.062.0504.0采购员3,44447.02004.0办公桌23-38JW04293.025.07325.058.0447.0采购员4,44448.02005.0书本23-39JW05194.028.05432.090.0360.0采购员5,44449.0154.014.02156.089.0225.0采购员6,44450.0155.022.03410.071.0234.0采购员7,44451.0214.027.05778.0117.0701.0采购员1,44452.02002.0计算器23-36JW02293.029.08497.078.0404.0采购员2,44453.02003.0课本23-37JW03154.018.02772.057.0601.0采购员3,44454.02004.0办公桌23-38JW04192.017.03264.094.0545.0采购员4,44455.02005.0书本23-39JW05296.024.07104.0105.0551.0采购员5,44456.0251.017.04267.092.0384.0采购员6,44457.0284.029.08236.0111.0407.0采购员7,44458.0258.028.07224.079.0563.0采购员8,44459.0277.031.08587.0101.0583.0采购员8,,进销存收发明细记录10.0,日期物资编号物资名称规格型号品牌类别厂家单位采购数量采购单价采购金额发出数量当前库存采购员库管员领用人备注,44474.0284.06816.0109.0427.0采购员1,44475.0161.018.02898.0119.0469.0采购员2,44476.02003.0课本23-37JW03209.025.05225.0107.0382.0采购员3,44477.02004.0办公桌23-38JW04217.021.04557.050.0379.0采购员4,44478.02005.0书本23-39JW05213.013.02769.092.0377.0采购员5,44479.0286.04576.050.0396.0采购员6,44480.0176.030.05280.087.0239.0采购员7,44481.0311.07464.088.0692.0采购员1,44482.02002.0计算器23-36JW02266.025.06650.058.0397.0采购员2,44483.02003.0课本23-37JW03216.03456.056.0542.0采购员3,44484.02004.0办公桌23-38JW04320.018.05760.051.0648.0采购员4,44485.02005.0书本23-39JW05295.022.06490.079.0593.0采购员5,44486.0282.015.04230.0118.0560.0采购员6,44487.0230.03680.056.0413.0采购员7,44488.0193.029.05597.085.0668.0采购员8,44489.0307.07368.058.0662.0采购员8,,进销存收发明细记录11.0,日期物资编号物资名称规格型号品牌类别厂家单位采购数量采购单价采购金额发出数量当前库存采购员库管员领用人备注,44505.0165.027.04455.0117.0300.0采购员1,44506.0318.021.06678.092.0526.0采购员2,44507.02003.0课本23-37JW03222.06660.075.0427.0采购员3,44508.02004.0办公桌23-38JW04237.025.05925.058.0391.0采购员4,44509.02005.0书本23-39JW05173.020.03460.0114.0315.0采购员5,44510.0240.024.05760.0108.0292.0采购员6,44511.0261.07830.057.0354.0采购员7,44512.0145.017.02465.0110.0561.0采购员1,44513.02002.0计算器23-36JW02235.024.05640.0104.0320.0采购员2,44514.02003.0课本23-37JW03156.014.02184.070.0513.0采购员3,44515.02004.0办公桌23-38JW04200.06000.080.0511.0采购员4,44516.02005.0书本23-39JW05292.023.06716.068.0539.0采购员5,44517.0240.07200.066.0466.0采购员6,44518.0263.021.05523.073.0544.0采购员7,44519.0137.019.02603.080.0523.0采购员8,44520.0306.028.08568.062.0788.0采购员8,,进销存收发明细记录12.0,日期物资编号物资名称规格型号品牌类别厂家单位采购数量采购单价采购金额发出数量当前库存采购员库管员领用人备注,44535.0273.026.07098.058.0467.0采购员1,44536.0197.017.03349.063.0601.0采购员2,44537.02003.0课本23-37JW03223.026.05798.054.0449.0采购员3,44538.02004.0办公桌23-38JW04139.015.02085.0103.0248.0采购员4,44539.02005.0书本23-39JW05177.024.04248.085.0348.0采购员5,44540.0236.013.03068.067.0329.0采购员6,44541.0125.017.02125.0102.0173.0采购员7,44542.0229.027.06183.069.0761.0采购员1,44543.02002.0计算器23-36JW02176.019.03344.085.0280.0采购员2,44544.02003.0课本23-37JW03245.031.07595.0118.0576.0采购员3,44545.02004.0办公桌23-38JW04185.021.03885.0112.0321.0采购员4,44546.02005.0书本23-39JW05306.030.09180.050.0604.0采购员5,44547.0260.019.04940.080.0509.0采购员6,44548.0159.012.01908.068.0264.0采购员7,44549.0149.013.01937.0103.0555.0采购员8,44550.0252.032.08064.0112.0404.0采购员8,,8月数据汇总表消耗日报表,进货金额合计:72150.0成本利润合计:1411.0月份：8月,物资编号物资名称规格型号品牌单位期初库存本期进货进货金额发出数量本月库存库存资金物资编号物资名称规格型号品牌单位采购数量采购金额采购均价发出数量,2001.0打印机23-35JW01252.0525.09610.0285.0492.09005.94285714,2002.0计算器23-36JW02189.0130.02340.0107.0212.03816.0,2003.0课本23-37JW03280.0604.018730.0186.0698.021644.9337748,2004.0办公桌23-38JW04212.0332.07594.0133.0411.09401.0060241,2005.0书本23-39JW05256.0424.08588.0128.0552.011180.6037736,2006.0学习工具23-40JW06160.0416.08827.0311.0265.05622.96875,2007.0其他123-41JW07150.0753.016461.0261.0642.014034.4780876,2008.0其他223-42JW08222.0222.0,2009.0其他323-43JW09226.0226.0,2010.0其他423-44JW10312.0312.0,2011.0其他523-45JW11161.0161.0,2012.0其他623-46JW12295.0295.0,2013.0其他723-47JW13286.0286.0,2014.0其他823-48JW14219.0219.0,2015.0其他923-49JW15196.0196.0,2016.0其他1023-50JW16313.0313.0,,消耗日报表消耗日报表,采购数量 合计：3696.0发出合计：1443.01月日期：44201.0,物资编号物资名称规格型号品牌单位采购数量采购金额采购均价发出数量成本利润当前库存物资编号物资名称规格型号品牌单位采购数量采购金额采购均价发出数量,2001.0打印机23-35JW01770.017504.022.7324675325286.06501.485714291756.0,2002.0计算器23-36JW02200.05400.027.077.02079.0312.0,2003.0课本23-37JW03427.09835.023.0327868852178.04099.83606557834.0,2004.0办公桌23-38JW04397.09154.023.0579345088188.04334.89168766659.0,2005.0书本23-39JW05392.07072.018.0408163265176.03175.18367347820.0,2006.0学习工具23-40JW06671.012647.018.8479880775279.05258.588673621320.0,2007.0其他123-41JW07839.021336.025.4302741359259.06586.441001191679.0,2008.0其他223-42JW08,2009.0其他323-43JW09,2010.0其他423-44JW10,2011.0其他523-45JW11,2012.0其他623-46JW12,2013.0其他723-47JW13,2014.0其他823-48JW14,2015.0其他923-49JW15,2016.0其他1023-50JW16,,库存汇总表,基础信息期初采购成本区域期末结余库存预警,物资编号物资名称规格型号品牌单位期初库存期初金额采购数量采购金额采购均价发出数量成本消耗当前库存库存资金库存上限库存下限采购计划库存预警,2001.0打印机23-35JW01252.013.0231.01155.0318.01590.0165.0825.0548.023.0,2002.0计算器23-36JW02189.019.0178.0712.04.0284.01136.083.0332.0417.015.0,2003.0课本23-37JW03280.024.0347.0694.0281.0562.0346.0692.0402.032.0,2004.0办公桌23-38JW04212.016.0248.01488.0170.01020.0290.01740.0535.038.0,2005.0书本23-39JW05256.015.0187.0935.0190.0950.0253.01265.0541.038.0,2006.0学习工具23-40JW06160.0191.0955.0299.01495.052.0260.0419.037.0,2007.0其他123-41JW07150.026.0237.01422.0324.01944.063.0378.0464.018.0,2008.0其他223-42JW08222.0338.01690.0315.01575.0245.01225.0512.046.0,2009.0其他323-43JW09226.0190.0380.0174.0348.0242.0484.0363.031.0,2010.0其他423-44JW10312.022.0221.01326.01584.0269.01614.0409.010.0,2011.0其他523-45JW11161.0324.01296.04.0171.0684.0314.01256.0360.045.0,2012.0其他623-46JW12295.024.0211.01055.0295.01475.0211.01055.0361.022.0,2013.0其他723-47JW13286.012.0325.0650.0171.0342.0440.0880.0331.018.0库存上限,2014.0其他823-48JW14219.014.0177.0885.0175.0875.0221.01105.0534.034.0,2015.0其他923-49JW15196.021.0228.01596.07.01848.0160.01120.0443.037.0,2016.0其他1023-50JW16313.032.0210.01260.0259.01554.01584.0523.039.0,,,,,,使用说明,1.0基础信息表的数据需要提前手动录入到表格当中。,2.01月-12月的子表是日常输入的进销存收发明细记录。每个表的C,P,Q列设置了数据有效性，选择即可,3.01月-12月的每个表的D-Q列以及J和O列设置公式，清楚内容的时候不可以删除。,4.0月报表为全公式计算，只需要点击G2单元格，即可自动的计算出报表。,5.0日报表为全公式计算，只需要在L3单元格输入需要查询的日期即可。,6.0库存汇总表除了Q列和R列为全公式自动计算，无需操作。,7.0点击此链接，查看更多作品。
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  • 页数：17页
  • 时间：2021-09-30
  • 编号：20651176
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