原材料情况出库单据入库单据库存变动记录实时库存量进销存管理系统出库单据统货位号材料编号材料名称体积重量类别出库价订货数量1a0001纸篓0.80.2办公用品3.22a0002支架0.128.7办公用品13.23a0003折椅0.66.7办公用品52.14a0004硬盘盒0.090.5办公用品15.75a0005印台0.82.2办公用品19.76a0006硒鼓0.161.5办公用品43.87a0007墨粉0.271.1办公用品21.48a0008门帘1.35.3办公用品37.69a0009录音笔0.030.08办公用品309.210a0010录像带0.20.3办公用品26.911a0011白纸0.41.4办公用品26.612a00120.51.4办公用品40.813a00130.11.1办公用品43.914a0014白调和漆1.76.3化轻库38.715a0015修补胶1.35.3化轻库50.716a0016快速胶1.16.4化轻库3317a0017皂化液1.65.3化轻库18.818a0018三轮车2149.5化轻库1751.7A4像纸A4彩打纸计划订购日期货位体积303731258325333366344235218361333728381266391954010041824242043254433454046284723最大容量（个）返回目录材料编号材料名称入库数量入库日期货位编码1430213793BG000#N/A231019/6/1911111430313794BG001#N/A262019/6/1911121430413795BG002#N/A141019/6/1911131438513879BG003#N/A262019/6/1911141438613880BG004#N/A221019/6/1911151448213964BG005#N/A252019/6/1911161448313965BG006#N/A142019/6/1911171448413966BG007#N/A192019/6/1911181464114134BG008#N/A202019/6/1911191464214135BG009#N/A11019/6/1911201464314136BG010#N/A171019/6/1911211464414137BG000#N/A15019/6/281111入库单id验收单id供应商id备注257.882578.821.48429.627.41274.115.79315.834.43344.335.1570327.21544.2178.113562.23.9378.615.39153.917.34173.4257.8812894000000000000000000000000000材料单价材料总价返回目录00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000...
