Excel表格模板：实用的进销存出入库管理系统(带应收应付-库存报表).xlsx

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1、实用进销存出入库系统供应商信息入库明细销售明细收款录入付款录入客户信息产品信息使用说明应付报表应收报表库存统计日期供应商产品编码产品名称规格型号单位数量单价2017/11/1 供应商1SP-001鼠标111个5502017/11/1 供应商2SP-002键盘222个3402017/11/1 供应商4SP-002键盘222个4402017/11/1 供应商1SP-002键盘222个2402017/11/1 供应商3SP-001鼠标111个5502017/11/1 供应商2SP-002键盘222个640金额备注25012016080250240000000000000000000000000000

2、000000首页0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

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5、000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

6、0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000日期客户产品编码产品名称规格型号单位数量单价2017/11/1

7、客户1SP-001鼠标111个2602017/11/1 客户3SP-002键盘222个1502017/11/1 客户1SP-002键盘222个2502017/11/1 客户3SP-002键盘222个1502017/11/1 客户2SP-001鼠标111个2602017/11/1 客户1SP-002键盘222个350金额备注1205010050120150000000000000000000000000000000000首页000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

8、000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

9、000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

10、000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

11、000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

12、00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000产品编码产品名称规格型号单位期初库存入库数量出库数量库存数量SP-001鼠标111个510411SP-002键盘222个415712SP-003U盘8G个2002SP-004移动硬盘联想320G个10010000000000000000000000000

13、000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

14、000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

15、00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000备注首页日期供应商金额备注2017/11/1 供应商12002017/11/1 供应商2200首页日期客

16、户金额备注2017/11/1 客户1502017/11/1 客户3100首页供货商名称应付合计已付合计未付合计供应商1330200130供应商2360200160供应商3250250供应商4160160供应商5供应商6首页首页客户姓名应收合计已收合计未收合计客户137050320客户2120120客户3100100客户4客户5客户6首页首页供货商地址电话联系人备注供应商1供应商2供应商3供应商4供应商5供应商6首页客户地址电话联系人备注客户1客户2客户3客户4客户5客户6首页首页产品编码产品名称规格型号单位SP-001鼠标111个SP-002键盘222个SP-003U盘8G个SP-004移动硬盘联想320G个首页使用说明1、录入供应商信息、客户信息和产品信息，用于其他表格下拉选择2、入库和销售明细录入对应数据,蓝色列自动显示3、库存报表已设置公式,可自动统计4、付款明细，录入供应商付款记录5、应付账款报表自动统计每个供应商应付,已付以及未付余额6、收款明细，录入客户收款记录7、应收账款报表自动统计每个客户应收,已收以及未收余额首页