退料統(tǒng)計(jì)表（采購）

倉儲(chǔ)物流管理工具——物品出入庫管理,,,,,,,,,,,,,,,,,,,,,,,

退料統(tǒng)計(jì)表（采購）,,,,,,,,,,,,,,,,,,,,,,,

說明：本退料統(tǒng)計(jì)表主要用于統(tǒng)計(jì)和分析物料因驗(yàn)收不合格或其他原因而進(jìn)行退貨、換貨的情況，可以幫助采購員或者庫管員或者相關(guān)業(yè)務(wù)員有效掌握物料質(zhì)量狀況，并加強(qiáng)退料的跟蹤管理。（內(nèi)含自動(dòng)計(jì)算公式，顏色標(biāo)注部分無需錄入數(shù)據(jù)）（以下統(tǒng)計(jì)數(shù)據(jù)為自動(dòng)生成，其中總退料率數(shù)據(jù)僅供參考，如果計(jì)量單位差異太大，其統(tǒng)計(jì)數(shù)據(jù)意義不大。）,,,,,,,,,,,,,,,,,,,,,,,

倉庫：倉管負(fù)責(zé)人：統(tǒng)計(jì)周期：文件編號(hào)No：,,,,,,,,,,,,,,,,,,,,,,,

統(tǒng)計(jì)分析結(jié)論,,本階段退料總額,"￥75,780.00",,總退料率,26.62%,,退料主要因素有：；退料數(shù)量比較嚴(yán)重的物料分別是：。,,,,,,,,,,,,,,,

日期,退料單號(hào),退料部門,原訂單號(hào),供應(yīng)商,物料編號(hào),類別,物料名稱,,規(guī)格,單位,單價(jià),訂購量,實(shí)收量,退料量,退料原因,退料率,退料金額,退料處理記錄,庫管員,采購員,驗(yàn)收員,物料主管,備注

,,,,,,,,,,,￥128.00,120,50,70,,58.33%,"￥8,960.00",,,,,,

,,,,,,,,,,,￥100.00,120,60,60,,50.00%,"￥6,000.00",,,,,,

,,,,,,,,,,,￥100.00,120,70,50,,41.67%,"￥5,000.00",,,,,,

,,,,,,,,,,,￥101.00,120,80,40,,33.33%,"￥4,040.00",,,,,,

,,,,,,,,,,,￥202.00,120,90,30,,25.00%,"￥6,060.00",,,,,,

,,,,,,,,,,,￥103.00,120,100,20,,16.67%,"￥2,060.00",,,,,,

,,,,,,,,,,,￥104.00,120,70,50,,41.67%,"￥5,200.00",,,,,,

,,,,,,,,,,,￥105.00,120,75,45,,37.50%,"￥4,725.00",,,,,,

,,,,,,,,,,,￥116.00,120,80,40,,33.33%,"￥4,640.00",,,,,,

,,,,,,,,,,,￥107.00,120,85,35,,29.17%,"￥3,745.00",,,,,,

,,,,,,,,,,,￥100.00,120,90,30,,25.00%,"￥3,000.00",,,,,,

,,,,,,,,,,,￥100.00,120,95,25,,20.83%,"￥2,500.00",,,,,,

,,,,,,,,,,,￥100.00,120,100,20,,16.67%,"￥2,000.00",,,,,,

,,,,,,,,,,,￥800.00,120,105,15,,12.50%,"￥12,000.00",,,,,,

,,,,,,,,,,,￥100.00,120,110,10,,8.33%,"￥1,000.00",,,,,,

,,,,,,,,,,,￥100.00,120,115,5,,4.17%,￥500.00,,,,,,

,,,,,,,,,,,￥235.00,120,110,10,,8.33%,"￥2,350.00",,,,,,

,,,,,,,,,,,￥100.00,120,100,20,,16.67%,"￥2,000.00",,,,,,

合計(jì),,,,,,,,,,,"￥2,801.00",2160,1585,575,,26.62%,"￥75,780.00",,,,,,

核準(zhǔn)人：審批人：倉管負(fù)責(zé)人：制表人：,,,,,,,,,,,,,,,,,,,,,,,

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