进销存管理表

1,进销存全自动管理表,日期查询43888.0类别1月2月3月4月5月6月7月8月9月10月11月12月合计,入库合计出库合计入库数量196.0468.0387.0202.0208.0745.03324.0,入库金额1235.03500.03724.019188.011524.03096.09494.05600.011200.07904.012800.089515.0,1100.0350.09450.0出库数量80.0550.0125.0176.0450.0331.0419.0433.0417.0257.0611.03877.0,出库金额800.010650.06250.05808.013500.015557.0224.05866.04330.013761.05140.019243.0101129.0,产品名称,初期数量入库数量出库数量结存数量,1058.0443.0795.0706.0,初期金额入库金额出库金额结存金额,6670.013353.012874.011279.0,点击高亮显示选项定产品,序号日期产品名称规格型号单位初期入库出库结存备注,品名规格型号备注,1.043850.0产品2a-52-3880.0800.0,2.043886.0a-52-39500.01500.045.0135.01200.0345.01035.0,43888.0产品3a-52-408000.01100.0350.027.09450.0105.02100.0,43895.0产品6a-52-411925.03500.0125.06250.030.01050.0,43927.0a-52-42332.01328.0196.019.03724.0176.033.05808.0352.029.010208.0,43958.0产品3a-52-43319.045.014355.0468.041.019188.0450.030.013500.0337.042.014154.0,7.043990.0产品4a-52-44426.04686.043.011524.0331.047.015557.0363.046.016698.0,44021.0产品6a-52-45409.038.015542.0387.03096.0224.0768.06912.0,44053.0a-52-46226.017.03842.0202.047.09494.0419.014.05866.036.0,44085.0产品16a-52-4744.011792.05600.0433.04330.01225.0,44116.0产品20a-52-4876.0912.011200.0417.033.013761.059.044.02596.0,44148.0产品10a-52-49166.01660.0208.038.07904.0257.05140.0117.026.03042.0,13.044179.0产品17a-52-5046.07.0322.0386.022.08492.0421.043.018103.099.0,14.044180.0产品17a-52-51467.02335.0359.04308.0190.01140.0636.017808.0,单位,个只KG箱米,产品名称,产品1产品2产品3产品4产品5产品6产品7产品8产品9产品10产品11产品12产品13产品14产品15产品16产品17产品18产品19产品20,使用说明,1、使用前根据需要设置单位、产品名称；,2、更多作品请在商城按照“设计师”搜索“七桦”，或者点击或扫描下发二维码！