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Excel表格通用模板：进销存出入库管理系统(带库存预警-对账-盘点报表).xlsx

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文档编号：91107491

上传时间：2023-05-22

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页数：169

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1、参数表客户对账单入库单查询出库单查询库存统计表销售出库表进货入库表供应商信息盘点报表供应商对账使用说明客户信息进销存出入库管理系统带库存预警，供应商对账，客户对账，盘点报表出库单查询库存统计表使用说明进销存出入库管理系统带库存预警，供应商对账，客户对账，盘点报表使用说明1填写基础资料：参数表、供应商信息表、客户信息表。物料编码必须有，不能重复，做账后不可修改，不要使用纯数字，可以像“a1001”这样。2入库记录：填写单号，日期，编码，入库数量，入库单价，经办人，供应商，备注，颜色部分自动生成，无需手动输入。3出库记录：填写单号，日期，编码，出库数量，出库单价，经办人，客户，备注，颜色部分自动生

2、成，无需手动输入。4库存统计:设有公式，自动统计库存。低于安全库存，自动报警。5盘点报表：只需输入实盘数量和经办人，颜色区域自动生成。仓库都是要定期或者循环盘点，以核对库存数据是否准确，这里提供了自动生成盘点表的功能，方便打印盘点报表。6供应商对账单：请输入供应商名称和日期，颜色区域自动生成，无需手动输入。7客户对账单：请输入客户名称和日期，颜色区域自动生成，无需手动输入。8入库打印：填写单号，其它信息根据进货入库明细表自动生成。9出库打印：填写单号，其它信息根据销售出库明细表自动生成。1填写基础资料：参数表、供应商信息表、客户信息表。物料编码必须有，不能重复，做账后不可修改，不要使用纯数字，

3、可以像“a1001”这样。2入库记录：填写单号，日期，编码，入库数量，入库单价，经办人，供应商，备注，颜色部分自动生成，无需手动输入。3出库记录：填写单号，日期，编码，出库数量，出库单价，经办人，客户，备注，颜色部分自动生成，无需手动输入。5盘点报表：只需输入实盘数量和经办人，颜色区域自动生成。仓库都是要定期或者循环盘点，以核对库存数据是否准确，这里提供了自动生成盘点表的功能，方便打印盘点报表。6供应商对账单：请输入供应商名称和日期，颜色区域自动生成，无需手动输入。7客户对账单：请输入客户名称和日期，颜色区域自动生成，无需手动输入。入库明细表单号日期物料编码物料名称规格型号单位数量单价A100

4、1#a1001物料1AA个10059A1001#a1002物料2BB支5060A1002#a1003物料3CC袋3689A1003#a1004物料4DD个2370A1004#a1005物料5EE支12100金额经办人供应商备注5900张三供应商13000张三供应商13204张三供应商21610张三供应商31200张三供应商400000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

5、000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000

6、00000000000000000000000000000000000000000000000000000000销售出库明细表单号日期编码物料名称规格型号单位数量单价B1001#a1001物料1AA个2099B1001#a1002物料2BB支1599B1002#a1003物料3CC袋11109B1003#a1004物料4DD个9129B1004#a1005物料5EE支12139金额经办人客户备注1980李四客户11485李四客户11199李四客户21161李四客户31668李四客户400000000000000000000000000000000000000000000000000000000

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8、00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000库存统计表物料编码物料名称规格型号单位期初数量入库出库入库数量入库金额出库数量a1001物料1AA个10100590020a1002物料2BB支1050300015a1003物料3CC袋1036320411a1004物料4DD个202316109a1005物料5EE支20121200120000000000000000000

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13、0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000库存安全库存库存报警备注信息出库金额198090100是1485452

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29、盈盘盈盘盈盘盈盘盈盘盈请输入供应商名称和日期供应商名称供应商1日期起11月1日止12月30日单号日期编码物料名称规格型号单位入库数量入库单价入库金额A10012017/12/2a1002物料2BB支50603000A10012017/12/1a1001物料1AA个100595900经办人备注张三0张三0请输入客户名称和日期客户名称客户1日期起11月1日止12月30日单号日期编码物料名称规格型号单位出库数量出库单价出库金额B10012017/12/3a1002物料2BB支15991485B10012017/12/3a1001物料1AA个20991980经办人备注李四0李四0参数表物料编码物

30、料名称规格型号单位期初数量安全库存备注信息a1001物料1AA个10100a1002物料2BB支1020a1003物料3CC袋1050a1004物料4DD个20100a1005物料5EE支201001供应商单位名称单位地址联系电话备注信息供应商1上海111供应商2上海112供应商3上海113供应商4上海114供应商5上海115供应商6上海1161客户信息表单位名称单位地址联系电话备注信息客户1XX省XX市XX区XX路888号客户2YY省YY市YY区YY路666号客户3ZZ省ZZ市ZZ区ZZ路999号客户4AA省AA市AA区AA路111号客户5BB省BB市BB区BB路222号客户6CC省CC市CC区CC路333号1公司名称出库单客户单位:客户1日期:12月3日出库单号:B1001联系电话:0经办人:李四单位地址:XX省XX市XX区XX路888号物料编码物料名称规格型号单位数量单价金额经办人备注信息a1001物料1AA个20991980李四a1002物料2BB支15991485李四公司名称入库单供货单位:供应商1日期:12月1日入库单号:A1001联系电话:111经办人:张三单位地址:上海物料编码物料名称规格型号单位数量单价金额经办人备注信息a1001物料1AA个100595900张三a1002物料2BB支50603000张三

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关键词：: Excel 表格通用模板进销存出入库管理系统库存预警盘点报表

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本文标题：Excel表格通用模板：进销存出入库管理系统(带库存预警-对账-盘点报表).xlsx
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