低耗品管理系统盘点表部门耗费使用说明库存报表部门清单物料清单基础信息明细数据分析报表辅助表格耗费明细采购明细温馨提示底纹单元格自带函数所有表格均可选中目标格式单元格下拉拓展统密码:xdcw888编码名称规格型号单位单价WL00000001半成品周转箱50cm*40cm*40cm个30.00WL00000002成品包装箱50cm*40cm30cm个7.00WL00000003塑料托盘50cm*150cm个45.00WL00000004硒鼓个85.00WL00000005刀头豪迈个120.00惠普M227fdw订购网址备注部门代码部门名称部门类型BM001采购部管理类BM002仓储部管理类BM003物流部销售类BM004研发部研发类BM005生产部生产类BM006销售部销售类BM007财务部管理类BM008人事部管理类BM009行政部管理类BM010总经办管理类备注日期物料编码物料名称规格型号单位入库数量单价2/1/2020WL00000001半成品周转箱50cm*40cm*40cm个5.0030.002/2/2020WL00000002成品包装箱50cm*40cm30cm个5.007.002/3/2020WL00000003塑料托盘50cm*150cm个5.0045.002/4/2020WL00000004硒鼓个5.0085.002/5/2020WL00000005刀头豪迈个5.00120.002/6/2020WL00000001半成品周转箱50cm*40cm*40cm个5.0030.002/7/2020WL00000002成品包装箱50cm*40cm30cm个5.007.002/8/2020WL00000003塑料托盘50cm*150cm个5.0045.002/9/2020WL00000004硒鼓个5.0085.002/10/2020WL00000005刀头豪迈个5.00120.00惠普M227fdw惠普M227fdw入库金额备注150.0035.00225.00425.00600.00150.0035.00225.00425.00600.00------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------...