物料编号物料名称规格单位供应商数量单价金额单据号码入库日期备注100001#N/A#N/A#N/A长江五金2000.0122.40030011/1100002#N/A#N/A#N/A长江五金2100.024.20030021/1100003#N/A#N/A#N/A长江五金2200.0255.50030031/1100004#N/A#N/A#N/A长江五金2300.036.90030041/1100005#N/A#N/A#N/A长江五金2400.05120030051/1100006#N/A#N/A#N/A长江五金2500.2500030061/1100007#N/A#N/A#N/A长江五金2600.3780030071/1100008#N/A#N/A#N/A长江五金2700.0410.80030081/1物料编号物料名称规格单位数量单价金额领料人领料用途单据号领料日期备注100001#N/A#N/A#N/A200.0120.24张三北京订单0012011/1100002#N/A#N/A#N/A300.020.6张三北京订单0012021/1100003#N/A#N/A#N/A400.0251张三北京订单0012031/1100004#N/A#N/A#N/A500.031.5张三北京订单0012041/1100005#N/A#N/A#N/A600.053张三北京订单0012051/1100006#N/A#N/A#N/A700.214张三广州订单0012061/1100007#N/A#N/A#N/A800.324张三广州订单0012071/1100008#N/A#N/A#N/A900.043.6张三广州订单0012081/1佛山名仕仓库进销存
表
关于同志近三年现实表现材料材料类招标技术评分表图表与交易pdf视力表打印pdf用图表说话 pdf
格物料编号物料名称规格单位期初数量单价金额本期收入单价金额本期发出单价金额本月结存单价金额