报价系统自动表

北京市牛图文科技有限公司送货单,地址：CC街道XX巷XXC号 电话：010-12388888NO:,客户名称：客户电话：制单人员：,客户地址：联 系 人：送货日期：,序号产品名称规格单位数量单价（元）金额（元）备注白存根,红客户,黄回单,1.0BJ-180421-002制单日期：43211.0,2.0客户1单位地址：地址1结算方式：月结30天,3.0联系人1联系电话：13650400400.0传 真：0769-88731322,4.0交货地点：交货时间：,5.0,8.0商品编号,9.0AC0001,10.0AC0002,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,金额合计（大 写）：小写金额,注：以上货品请核对数量，如有质量问题，请在收货后3天内通知本公司。送货人： 收货人（签名）：,日期凭证单号出入类别收入发出结存,单价成本单价均价,报价单管理系统,报价单,quotation,报价单号/Quote number：BJ-180421-00243211.0,我司名称：牛图文公司贵司名称：客户1,我司地址：山东济南贵司地址：地址1,联系人员：张丽联系人员：联系人1,联系电话：0531-1234567联系电话：13650400400.0,我司传真：0531-1234567贵司传真：0769-88731322,交货方式：,交货地点：,交货时间：,报价目录/Quotation,产品编号,NO产品名称,Description品牌,Brand型号/规格,Specification参数,parameter单位,Unit数量,Quantity单价,Price金额 ,Sum备注,Remark,AC0001货品名称01A4536-A081.0套5.060.0300.0,AC0002货品名称02B4536-A092.0套6.0130.0780.0,合计金额:1080.0,报价单说明：,1.本报价单有效期30天，逾期请再次垂询；,2.价格为含税报价，税率为17%增值税；,3.发货时间，为合同签订后3个工作日内；,4.付款方式，一般产品为50%以上预付款，特殊产品预付款请垂询；,0.0,1、【商品信息表】【客户信息表】中，录入相应资料,编码列一定不能为空,不要纯数字的编码,2、【报价单】双击选择客户,商品信息,通过按钮进行单据的保存,查询,修改,删除操作,3、【报价查询】双击选择日期,客户,产品信息,自动生成报价明细记录,4、插件下载地址:https://pan.baidu.com/s/1dF7VJKP。必看：此模板为宏模板，若下载不能启用宏。可下载插件启用。插件安装后，重新下载打开模板即可正常使用。插件下载地址:https://pan.baidu.com/s/11AUFBYgjQKKMrGHcYOoKuw,系统设置,序号项目参数,1.0初始化密码888888,送货单打印格式抬头名称北京市牛图文科技有限公司,公司联系地址(打印格式)CC街道XX巷XXC号,公司联系电话(打印格式)010-12388888,入库单号样式选择 (示例)→→JH-180712-001,其中:入库单单号字段一(自定义,如JH)JH, 入库单单号字段二(日期格式)YYMMDD,5.0 入库单号默认位数(样式)000,6.0 间隔符-,1.0报价单号样式选择 (示例)→→BJ-180712-0001,其中:报价单单号字段一(自定义,如XS)BJ, 报价单单号字段二(日期格式)YYMMDD, 报价单号默认位数(样式)000,5.0 间隔符-,查询结果→→报价记录查询列表,查询条件↓↓合计：21.01890.01680.0,开始日期行号单据类型日期单号单位编号往来单位地址电话联系人传真交货方式交货地点交货时间结算方式商品编号名称品牌规格参数单位数量单价金额备注进价小计制单人,结束日期43211.0BJ-180421-002月结30天300.0250.0,报价单号43211.0BJ-180421-002月结30天AC0002货品名称02B4536-A096.0130.0780.0720.0,往来单位3.0100.0,货品编号4.0AC0002货品名称02B4536-A093.0130.0390.0360.0,货品名称300.0250.0,客户编号往来名称地址联系人联系电话传真,KH00001客户1地址1联系人1,KH00002客户2地址2联系人2,KH00003客户3地址3联系人3,货品编号货品名称品牌规格型号参数计量单位售价进价,AC0001货品名称01A4536-A081.060.0,AC0002货品名称02B4536-A092.0130.0120.0,AC0003货品名称03C4536-A103.0,牛图文公司报价单当前日期43239.0KH00001KH00001备注类别订货号,地址： 珠海市吉大景山路莲山巷8号金山软件大厦,联系电话：130123456789 联系人：凌寒当前单号4.0,默认行数10.0,报价单(QUOTATION),特为如下客户报价:,单 号:BJ-180421-002制单日期：43211.0,对方单位：客户1单位地址：地址1结算方式：月结30天,对方联系人：联系人1联系电话：13650400400.0传 真：0769-88731322,交货方式：交货地点：交货时间：,序号商品编号名称品牌规格参数单位数量单价金额备注进价小计,1.0AC0001货品名称014536-A081.0套5.060.0300.050.0250.0,2.0AC0002货品名称02B4536-A092.0套6.0130.0780.0120.0720.0,3.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,13.0,14.0,15.0,16.0,17.0,18.0,19.0,20.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,30.0,31.0,32.0,33.0,34.0,35.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,50.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,60.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,90.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,98.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,108.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,168.0,169.0,170.0,171.0,172.0,173.0,174.0,175.0,176.0,177.0,178.0,179.0,180.0,181.0,182.0,183.0,184.0,185.0,186.0,187.0,188.0,189.0,190.0,191.0,192.0,193.0,194.0,195.0,196.0,197.0,198.0,199.0,200.0,201.0,202.0,203.0,204.0,205.0,206.0,207.0,208.0,209.0,210.0,211.0,212.0,213.0,214.0,215.0,216.0,217.0,218.0,219.0,220.0,221.0,222.0,223.0,224.0,225.0,226.0,227.0,228.0,229.0,230.0,231.0,232.0,233.0,234.0,235.0,236.0,237.0,238.0,239.0,240.0,241.0,242.0,243.0,244.0,245.0,246.0,247.0,248.0,249.0,250.0,251.0,252.0,253.0,254.0,255.0,256.0,257.0,258.0,259.0,260.0,261.0,262.0,263.0,264.0,265.0,266.0,267.0,268.0,269.0,270.0,271.0,272.0,273.0,274.0,275.0,276.0,277.0,278.0,279.0,280.0,281.0,282.0,283.0,284.0,285.0,286.0,287.0,288.0,289.0,290.0,291.0,292.0,293.0,294.0,295.0,296.0,297.0,298.0,299.0,300.0,301.0,302.0,303.0,304.0,305.0,306.0,307.0,308.0,309.0,310.0,311.0,312.0,313.0,314.0,315.0,316.0,317.0,318.0,319.0,320.0,321.0,322.0,323.0,324.0,325.0,326.0,327.0,328.0,329.0,330.0,331.0,332.0,333.0,334.0,335.0,336.0,337.0,338.0,339.0,340.0,341.0,342.0,343.0,344.0,345.0,346.0,347.0,348.0,349.0,350.0,351.0,352.0,353.0,354.0,355.0,356.0,357.0,358.0,359.0,360.0,361.0,362.0,363.0,364.0,365.0,366.0,367.0,368.0,369.0,370.0,371.0,372.0,373.0,374.0,375.0,376.0,377.0,378.0,379.0,380.0,381.0,382.0,383.0,384.0,385.0,386.0,387.0,388.0,389.0,390.0,391.0,392.0,393.0,394.0,395.0,396.0,397.0,398.0,399.0,400.0,401.0,402.0,403.0,404.0,405.0,406.0,407.0,408.0,409.0,410.0,411.0,412.0,413.0,414.0,415.0,416.0,417.0,418.0,419.0,420.0,421.0,422.0,423.0,424.0,425.0,426.0,427.0,428.0,429.0,430.0,431.0,432.0,433.0,434.0,435.0,436.0,437.0,438.0,439.0,440.0,441.0,442.0,443.0,444.0,445.0,446.0,447.0,448.0,449.0,450.0,451.0,452.0,453.0,454.0,455.0,456.0,457.0,458.0,459.0,460.0,461.0,462.0,463.0,464.0,465.0,466.0,467.0,468.0,469.0,470.0,471.0,472.0,473.0,474.0,475.0,476.0,477.0,478.0,479.0,480.0,481.0,482.0,483.0,484.0,485.0,486.0,487.0,488.0,489.0,490.0,491.0,492.0,493.0,494.0,495.0,496.0,497.0,498.0,499.0,500.0,501.0,502.0,503.0,504.0,505.0,506.0,507.0,508.0,509.0,510.0,511.0,512.0,513.0,514.0,515.0,516.0,517.0,518.0,519.0,520.0,521.0,522.0,523.0,524.0,525.0,526.0,527.0,528.0,529.0,530.0,531.0,532.0,533.0,534.0,535.0,536.0,537.0,538.0,539.0,540.0,541.0,542.0,543.0,544.0,545.0,546.0,547.0,548.0,549.0,550.0,551.0,552.0,553.0,554.0,555.0,556.0,557.0,558.0,559.0,560.0,561.0,562.0,563.0,564.0,565.0,566.0,567.0,568.0,569.0,570.0,571.0,572.0,573.0,574.0,575.0,576.0,577.0,578.0,579.0,580.0,581.0,582.0,583.0,584.0,585.0,586.0,587.0,588.0,589.0,590.0,591.0,592.0,593.0,594.0,595.0,596.0,597.0,598.0,599.0,600.0,601.0,602.0,603.0,604.0,605.0,606.0,607.0,608.0,609.0,610.0,611.0,612.0,613.0,614.0,615.0,616.0,617.0,618.0,619.0,620.0,621.0,622.0,623.0,624.0,625.0,626.0,627.0,628.0,629.0,630.0,631.0,632.0,633.0,634.0,635.0,636.0,637.0,638.0,639.0,640.0,641.0,642.0,643.0,644.0,645.0,646.0,647.0,648.0,649.0,650.0,651.0,652.0,653.0,654.0,655.0,656.0,657.0,658.0,659.0,660.0,661.0,662.0,663.0,664.0,665.0,666.0,667.0,668.0,669.0,670.0,671.0,672.0,673.0,674.0,675.0,676.0,677.0,678.0,679.0,680.0,681.0,682.0,683.0,684.0,685.0,686.0,687.0,688.0,689.0,690.0,691.0,692.0,693.0,694.0,695.0,696.0,697.0,698.0,699.0,700.0,701.0,702.0,703.0,704.0,705.0,706.0,707.0,708.0,709.0,710.0,711.0,712.0,713.0,714.0,715.0,716.0,717.0,718.0,719.0,720.0,721.0,722.0,723.0,724.0,725.0,726.0,727.0,728.0,729.0,730.0,731.0,732.0,733.0,734.0,735.0,736.0,737.0,738.0,739.0,740.0,741.0,742.0,743.0,744.0,745.0,746.0,747.0,748.0,749.0,750.0,751.0,752.0,753.0,754.0,755.0,756.0,757.0,758.0,759.0,760.0,761.0,762.0,763.0,764.0,765.0,766.0,767.0,768.0,769.0,770.0,771.0,772.0,773.0,774.0,775.0,776.0,777.0,778.0,779.0,780.0,781.0,782.0,783.0,784.0,785.0,786.0,787.0,788.0,789.0,790.0,791.0,792.0,793.0,794.0,795.0,796.0,797.0,798.0,799.0,800.0,801.0,802.0,803.0,804.0,805.0,806.0,807.0,808.0,809.0,810.0,811.0,812.0,813.0,814.0,815.0,816.0,817.0,818.0,819.0,820.0,821.0,822.0,823.0,824.0,825.0,826.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壹仟零捌拾元整合计:1080.0合计:970.0,审核员:system制单员:system,北京市牛图文科技有限公司入库单,地址：CC街道XX巷XXC号 电话：010-12388888,供 货 商：供货商电话：制单人员：,地 址：联 系 人：收货日期：,序号产品名称规格单位数量单价（元）金额（元）备注白存根,红客户,黄回单,金额合计（大 写）：小写金额,注：以上货品请核对数量，如有质量问题，请在收货后3天内通知本公司。,行号单据类型日期单号单位编号往来单位地址电话联系人传真交货方式交货地点交货时间结算方式商品编号名称品牌规格参数单位数量单价金额备注进价小计制单人,1.043211.0BJ-180421-002月结30天300.0250.0,2.043211.0BJ-180421-002月结30天AC0002货品名称02B4536-A0926.0130.0780.0720.0,3.02.0100.0,4.0AC0002货品名称02B4536-A0923.0130.0390.0360.0,300.0250.0,