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"首次入库日期" |
| "Sheet1""ISBN","书名","作者","印次","单价","首次入库日期""7-111-07627-3","基础应用化学","李建成","1-4",18.50,"2005-7-1 8:13""7-111-16323-0/F.2538","现代物流设备与设施","伍玉坤","1-1",19.50,"2005-7-1 13:20""7-111-06884-X |
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"5月份入库" |
| "5月份入库""南海实验学校物品采购进货明细帐"" 2007/04/26--2007/05/25""编 号","名 称","采购地址","联系电话","单位","数 量","单 价","金 额"1,"黑水笔","恒利盛文具店",2038028,"支",144,"0.70 ","100.80 "2,"黑水笔芯","恒利盛文具店",2038028,"支",240 |
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"绍兴县企业2007年1-7月入库税收及免抵额分户情况表" |
| "绍兴县企业2007年1-7月入库税收及免抵额分户情况表""绍兴县企业2007年1-7月税收入库及免抵额分户情况表",,,,,"单位:元""序号","纳税人识别号","纳税人名称","法人 代表","实际入 库税额","当期 免抵额","合计"1,"330621747727910","浙江华联三鑫石化有限公司","董炳根","74023703.70 ","0.00 |
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"首次入库日期" |
| "Sheet1""ISBN","书名","作者","印次","单价","首次入库日期""7-111-07670-2","信息系统原理","(美)Ralph M.Stair George W.Reynolds著","1-7",42.00,"2000-1-3""7-111-07667-2","大学物理实验","李水泉 主编","1-4",18.00,"2000-1-3" |
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入库操作流程 |
| 入库操作流程 -----原始操作(入库)入库操作流程1入库暂存入库待检入库上架入库商品存放在暂存区入库操作流程2入库暂存入库待检入库上架检验区检验入库商品入库操作流程3入库暂存入库待检入库上架经过检验的合格商品上架,并且填写库存卡(入库时间,数量,库存商品余额)< |
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"1994年监督竣工资料入库台帐" |
| "1994年监督竣工资料入库台帐""九 四 年 监 督 竣 工 资 料 归 档 台 帐""归档编号","建设单位","施工单位","设计单位","工程名称","结构类型","层数","面积","开工日期","竣工日期""94-1","农科所","城北建筑公司","省五公司设计","集资住宅","砖混","7",2500,"93.04","94.02""94-2"," |
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"绍兴县企业2007年1-10月入库税收及免抵额分户情况表" |
| "绍兴县企业2007年1-10月入库税收及免抵额分户情况表""绍兴县企业2007年1-10月税收入库及免抵额分户情况表",,,,"单位:元""序号","纳税人识别号","纳税人名称","法人 代表","实际入 库税额","当期 免抵额","合计"1,"330621710999891","绍兴电力局柯桥供电分局","张祖光","87685479.76 ","0.00 |
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原材料进入库流程 |
| www.360tt.net《电子配件网》原材料进入库流程流 程 单 据 责任人供应商送货 供应商 送货单采购员签(暂收)字 采购单 采购员 仓库收点货 ` 采购单/送货单 仓管 填写检验单 原材料来料检验单 仓管 IQC检验 原材料来料检验单 IQC 合格品/不良品/特采品标贴入库(返之退货或特采) 入库单 仓管 |
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国储棉出入库强制性公证检验(毛绒纤维质量公证检验)流... |
| 10,国储棉出入库强制性公证检验(毛绒纤维质量公证检验)流程图(承办科室:监督科4190031,市纤维监督检验所 5986621)接受强制性检验命令核对强制性检验批次,吨数,原验质量取得联系,约定出检时间地点录入检验数据业务室向现场检验下达检验任务,完成时间按规定抽取样品,测定回潮率逐包称重,计算重量现场检验业务室向现 |
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"入库号" |
| "Sheet1""序号","入库号","商品名称","货品现状","数量","单位","起拍价(元)","成交价(元)","仓库名称"1,"2005超79","军大衣","共21包,210件棉大衣",210,"件","40元/件",,"针织库24库"2,"2005超83","桌面/椅子架","木桌面120×75cm 57个; 人造大理石桌面123×76cm 40 个;椅子架 |