时间性质商品成本上年结转A5.001上年结转B6.001上年结转C5.001上年结转F20.00商品库存库存总量平均库存0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00使用说明：1、除了进货成本外，其他的成本单价均按照黄色部分的平均库存填写2、一定要先填写成本单价，后填写数量,如先填数量，则数量显示的是红色，请删除后重新输入3、出库货物的数量一律加负号4、黄色部分是自动计算，勿改动0.00P00.00Q00.00R00.00S00.00T00.00合计0044444销售SDH1504销售SDH150-154销售SDH150-A4销售KK1504销售HY150-94销售CT150-E4销售JL150-104销售JL150-74销售JL150-8C4销售LB150T-114销售SQ125T-24销售TM150-64销售XL50QT-84销售ZF150-3B5销售SDH125-46B销售SDH125-A销售SDH125-B销售SDH125-26销售SDH150-15销售JL150-10销售JL150-7销售JL150-8C销售JL150-10销售LB150T-11销售SQ125T销售SQ125T-2销售SQ125T-3销售TD150-2销售TD150-5销售XL50QT-8销售ZF150-3B末认证数量销售单价成本总额销售额进货来源利润开票日期单据编号00.0000.0000.0000.00-16495.730.006495.736495.73-35997.150.0017991.4517991.45-17350.430.007350.437350.43-13504.270.003504.273504.27-13675.210.003675.213675.21-12649.570.002649.572649.57-43760.680.0015042.7215042.72-313267.160.00101281.96101281.96-23867.520.007735.047735.04-43034.190.0012136.7612136.76-12564.10.002564.102564.10-13504.270.003504.273504.27-12564.10.002564.102564.10-22991.450.005982.905982.900.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-54188.030.0020940.1520940.15-63675.210.0022051.2622051.26-14444.440.004444.444444.44-14487.180.004487.184487.18-15769.230.005769.235769.23-13589.740.003589.743589.74-343288.0810.00111794.75111794.75-23717.950.007435.907435.90-13675.210.003675.213675.21-43076.920.0012307.6812307.68-12649.570.002649.572649.57-12564.10.002564.102564.10-12307.690.002307.692307.69-13418.80.003418.803418.80-32991.450.008974.358974.35-11709.40.001709.401709.40-12991.450.002991.452991.450.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0...
