出入库管理系统基础资料入库明细出库明细系统库存盘点商品序号物料编码货品类别物料名称单位期初库存1文具马克笔盒个102文具本子箱本203304405506607708709701070117012701370147015701670177018701970207021222324252627282930313233343536373839404142型号/规格编码1编码2编码3编码4编码5编码6编码7编码8编码9编码10编码11编码12编码13编码14编码15编码16编码17编码18编码19编码204344454647484950515253545556575859606162636465666768697071727374757677787980818283848586878889909192939495969798991001/28/202521:19安全库存储存位置备注100a1100a2100a3100a4100a5100b1100b2100b3100b4100b5100c1100c2100c3100c4100c5100d1100d2100d3100d4100d5入库明细序号日期供货商单据号码货品编码货品类别货品名称12019/529文具马克笔25/30/2019文具本子34567891011121314151617181920生产批号采购订单单据1编码1单据2编码2入库明细表1/28/202521:19规格型号单位备注盒个500箱本600入库数量出库明细表序号日期客户合同编号单据号码货品编码货品类别16/29/2019文具234567891011121314151617181920客户1单据1编码1出库明细表1/28/202521:19货品名称规格型号单位备注马克笔盒个50出库数量序号货品类别货品名称规格型号单位1文具马克笔盒个102文具本子箱本2030000304000040500005060000607000070800007090000701000007011000070120000701300007014000070150000701600007017000070180000701900007020000070货品编码上月结存本月进仓本月出仓编码1编码2编码3编码4编码5编码6编码7编码8编码9编码10编码11编码12编码13编码14编码15编码16编码17编码18编码19编码20库存盘点表1/28/202521:19储位备注10a110090报警102000199020a210080报警30a310070报警40a410060报警50a510050报警60b110040报警70b210030报警70b310030报警70b410030报警70b510030报警70c110030报警70c210030报警70c310030报警70c410030报警70c510030报警70d110030报警70d210030报警70d310030报警70d410030报警70d510030报警期末结存安全库存申购数量库存预警账面数量实盘数量盈亏数量
