金蝶專業(yè)版會(huì)計(jì)科目建賬引入導(dǎo)出模版

金蝶專業(yè)版輔助核算原材料建賬模版,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

物料編碼(*),物料名稱(*),是否明細(xì)數(shù)據(jù)(*),助記碼,規(guī)格型號(hào),輔助屬性類別,輔助屬性編號(hào),物料屬性編碼(*),物料屬性(*),計(jì)量單位類別名稱(*),基本計(jì)量單位名稱(*),采購(gòu)計(jì)量單位名稱(*),銷售計(jì)量單位名稱(*),庫(kù)存計(jì)量單位名稱(*),默認(rèn)倉(cāng)庫(kù)名稱,默認(rèn)倉(cāng)庫(kù)編號(hào),來(lái)源供應(yīng)商,來(lái)源供應(yīng)商編號(hào),數(shù)量精度(*),最低存量,最高存量,安全庫(kù)存數(shù)量,物料全名,備注,采購(gòu)負(fù)責(zé)人,采購(gòu)負(fù)責(zé)人編號(hào),毛利率(%),采購(gòu)單價(jià),銷售單價(jià),是否進(jìn)行保質(zhì)期管理,保質(zhì)期(天),是否采用業(yè)務(wù)批次管理,是否自動(dòng)產(chǎn)生批號(hào),計(jì)價(jià)方法編號(hào)(*),計(jì)價(jià)方法(*),計(jì)劃單價(jià),單價(jià)精度(*),存貨科目代碼(*),銷售收入科目代碼(*),銷售成本科目代碼(*),稅率(%),(1)條形碼,(1)條形碼備注,(2)屬性代碼,(2)屬性名稱,(3)文件,(2)頭像,(2)主聯(lián)系人,(3)圖片文件

001,組裝商用PC,否,,,,,,,,,,,,,,,,,0,0,0,,,,,0,0,0,否,0,否,否,,,0,,,,,0,,,,,,,,

001.01,商用PC,是,SYPC（FWQ）,服務(wù)器,,,ZZ,自制,電腦數(shù)量組,套,套,車,箱,成品1號(hào)倉(cāng),005,,,2,10,100,10,組裝商用PC_商用PC,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.02,商用PC,是,SYPC,辦公機(jī),,,ZH,組裝件,電腦數(shù)量組,套,套,車,箱,成品1號(hào)倉(cāng),005,,,2,10,1000,10,組裝商用PC_商用PC,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.03,商用PC,是,SYPC,個(gè)人機(jī),,,ZH,組裝件,電腦數(shù)量組,套,套,車,箱,成品1號(hào)倉(cāng),005,,,2,10,1000,10,組裝商用PC_商用PC,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.04,商用PC,是,SYPC,學(xué)生機(jī),,,ZH,組裝件,電腦數(shù)量組,套,套,車,箱,成品1號(hào)倉(cāng),005,,,2,100,1000,100,組裝商用PC_商用PC,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.05,商用PC,是,SYPC,學(xué)生機(jī),,,ZH,組裝件,電腦數(shù)量組,套,套,車,箱,成品1號(hào)倉(cāng),005,*,*,2,100,1000,100,組裝商用PC_商用PC,,*,*,0,0,0,否,0,是,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.06,商用PC,是,SYPC,學(xué)生機(jī),,,ZH,組裝件,電腦數(shù)量組,套,套,車,箱,成品1號(hào)倉(cāng),005,*,*,2,100,1000,100,組裝商用PC_商用PC,,*,*,0,0,0,否,0,是,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.11,主機(jī),否,,,,,,,,,,,,,,,,,0,0,0,,,,,0,0,0,否,0,否,否,,,0,,,,,0,,,,,,,,

001.11.01,主機(jī),是,ZJ,服務(wù)器,,,ZZ,自制,電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,100,1000,100,組裝商用PC_主機(jī)_主機(jī),,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.11.02,主機(jī),是,ZJ,辦公機(jī),,,ZZ,自制,電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,200,1000,200,組裝商用PC_主機(jī)_主機(jī),,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.11.03,主機(jī),是,ZJ,個(gè)人機(jī),,,ZH,組裝件,電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,200,1000,200,組裝商用PC_主機(jī)_主機(jī),,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.11.04,主機(jī),是,ZJ,學(xué)生機(jī),,,ZH,組裝件,電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,100,1000,100,組裝商用PC_主機(jī)_主機(jī),,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.12,顯示器,否,,,,,,,,,,,,,,,,,0,0,0,,,,,0,0,0,否,0,否,否,,,0,,,,,0,,,,,,,,

001.12.01,液晶顯示器,是,YJXSQ,21寸,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,100,1000,100,組裝商用PC_顯示器_液晶顯示器,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.12.02,液晶顯示器,是,YJXSQ,19寸,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,100,1000,100,組裝商用PC_顯示器_液晶顯示器,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.12.03,液晶顯示器,是,YJXSQ,17寸,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,100,1000,100,組裝商用PC_顯示器_液晶顯示器,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.12.04,液晶顯示器,是,YJXSQ,15寸,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,100,1000,100,組裝商用PC_顯示器_液晶顯示器,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.12.05,液晶顯示器,是,YJXSQ,12寸,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,100,1000,100,組裝商用PC_顯示器_液晶顯示器,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.13,鼠標(biāo),否,,,,,,,,,,,,,,,,,0,0,0,,,,,0,0,0,否,0,否,否,,,0,,,,,0,,,,,,,,

001.13.01,LG鼠標(biāo),是,LGSB,滑輪X,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,50,500,50,組裝商用PC_鼠標(biāo)_LG鼠標(biāo),,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.13.02,LG鼠標(biāo),是,LGSB,滑輪Y,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,50,500,50,組裝商用PC_鼠標(biāo)_LG鼠標(biāo),,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.13.03,LG鼠標(biāo),是,LGSB,滑輪Z,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,50,500,50,組裝商用PC_鼠標(biāo)_LG鼠標(biāo),,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.13.04,LG鼠標(biāo),是,LGSB,L,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,50,500,50,組裝商用PC_鼠標(biāo)_LG鼠標(biāo),,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.13.05,LG鼠標(biāo),是,LGSB,M,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,50,500,50,組裝商用PC_鼠標(biāo)_LG鼠標(biāo),,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.13.06,技嘉鼠標(biāo),是,JJSB,L,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,50,500,50,組裝商用PC_鼠標(biāo)_技嘉鼠標(biāo),,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.13.07,技嘉鼠標(biāo),是,JJSB,M,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,50,500,50,組裝商用PC_鼠標(biāo)_技嘉鼠標(biāo),,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.13.08,技嘉鼠標(biāo),是,JJSB,滑輪X,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,50,500,50,組裝商用PC_鼠標(biāo)_技嘉鼠標(biāo),,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.13.09,技嘉鼠標(biāo),是,JJSB,滑輪Y,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,50,500,50,組裝商用PC_鼠標(biāo)_技嘉鼠標(biāo),,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.13.10,技嘉鼠標(biāo),是,JJSB,滑輪Z,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,50,500,50,組裝商用PC_鼠標(biāo)_技嘉鼠標(biāo),,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.14,鍵盤,否,,,,,,,,,,,,,,,,,0,0,0,,,,,0,0,0,否,0,否,否,,,0,,,,,0,,,,,,,,

001.14.01,有線鍵盤,是,YXJP,101,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,50,300,50,組裝商用PC_鍵盤_有線鍵盤,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.14.02,有線鍵盤,是,YXJP,102,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,50,300,50,組裝商用PC_鍵盤_有線鍵盤,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.14.03,無(wú)線鍵盤,是,WXJP,X,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,50,300,50,組裝商用PC_鍵盤_無(wú)線鍵盤,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.14.04,無(wú)線鍵盤,是,WXJP,Y,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,50,300,50,組裝商用PC_鍵盤_無(wú)線鍵盤,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.15,CPU,否,,,,,,,,,,,,,,,,,0,0,0,,,,,0,0,0,否,0,否,否,,,0,,,,,0,,,,,,,,

001.15.01,賽揚(yáng)CPU,是,SYCPU,X,,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),片,片,片,成品1號(hào)倉(cāng),005,,,2,50,300,50,組裝商用PC_CPU_賽揚(yáng)CPU,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1403,6001,6401,17,,,,,,,,

001.15.02,賽揚(yáng)CPU,是,SYCPU,Y,,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),片,片,片,成品1號(hào)倉(cāng),005,,,2,50,300,50,組裝商用PC_CPU_賽揚(yáng)CPU,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1403,6001,6401,17,,,,,,,,

001.15.03,雙核CPU,是,SHCPU,Intel,,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),片,片,片,原料1號(hào)倉(cāng),001,,,2,50,300,50,組裝商用PC_CPU_雙核CPU,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1403,6001,6401,17,,,,,,,,

001.15.04,雙核CPU,是,SHCPU,迅馳,,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),片,片,片,原料1號(hào)倉(cāng),001,,,2,50,300,50,組裝商用PC_CPU_雙核CPU,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1403,6001,6401,17,,,,,,,,

001.15.05,雙核CPU,是,SHCPU,奔騰,,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),片,片,片,原料1號(hào)倉(cāng),001,,,2,50,300,50,組裝商用PC_CPU_雙核CPU,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1403,6001,6401,17,,,,,,,,

001.16,電源,否,,,,,,,,,,,,,,,,,0,0,0,,,,,0,0,0,否,0,否,否,,,0,,,,,0,,,,,,,,

001.16.01,普通電源,是,PTDY,,,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),個(gè),個(gè),個(gè),原料1號(hào)倉(cāng),001,,,2,100,1000,100,組裝商用PC_電源_普通電源,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1403,6001,6401,17,,,,,,,,

001.16.02,耐用電源,是,NYDY,,,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),個(gè),個(gè),個(gè),原料1號(hào)倉(cāng),001,,,2,100,1000,100,組裝商用PC_電源_耐用電源,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1403,6001,6401,17,,,,,,,,

001.16.03,特配電源,是,TPDY,,,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),個(gè),個(gè),個(gè),原料1號(hào)倉(cāng),001,,,2,100,1000,100,組裝商用PC_電源_特配電源,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1403,6001,6401,17,,,,,,,,

001.17,內(nèi)存條,否,,,,,,,,,,,,,,,,,0,0,0,,,,,0,0,0,否,0,否,否,,,0,,,,,0,,,,,,,,

001.17.01,HDD內(nèi)存,是,HDDNC,,,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),條,條,條,原料1號(hào)倉(cāng),001,,,2,200,1000,200,組裝商用PC_內(nèi)存條_HDD內(nèi)存,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1403,6001,6401,17,,,,,,,,

001.17.02,MDD內(nèi)存,是,MDDNC,,,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),條,條,條,原料1號(hào)倉(cāng),001,,,2,200,1000,200,組裝商用PC_內(nèi)存條_MDD內(nèi)存,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1403,6001,6401,17,,,,,,,,

001.18,機(jī)箱,否,,,,,,,,,,,,,,,,,0,0,0,,,,,0,0,0,否,0,否,否,,,0,,,,,0,,,,,,,,

001.18.01,普通機(jī)箱,是,PTJX,X,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,原料1號(hào)倉(cāng),001,,,2,200,500,200,組裝商用PC_機(jī)箱_普通機(jī)箱,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1403,6001,6401,17,,,,,,,,

001.18.02,普通機(jī)箱,是,PTJX,Y,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,原料1號(hào)倉(cāng),001,,,2,200,500,200,組裝商用PC_機(jī)箱_普通機(jī)箱,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1403,6001,6401,17,,,,,,,,

001.18.03,迷你機(jī)箱,是,MNJX,X,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,原料1號(hào)倉(cāng),001,,,2,200,500,200,組裝商用PC_機(jī)箱_迷你機(jī)箱,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1403,6001,6401,17,,,,,,,,

001.18.04,迷你機(jī)箱,是,MNJX,Y,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,原料1號(hào)倉(cāng),001,,,2,200,500,200,組裝商用PC_機(jī)箱_迷你機(jī)箱,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1403,6001,6401,17,,,,,,,,

001.19,主板,是,CPU,,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,0,0,0,組裝商用PC_主板,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.20,硬盤,否,,,,,,,,,,,,,,,,,0,0,0,,,,,0,0,0,否,0,否,否,,,0,,,,,0,,,,,,,,

001.20.01,Intel硬盤,是,IntelYP,320G,,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),個(gè),個(gè),個(gè),原料1號(hào)倉(cāng),001,,,2,100,1000,100,組裝商用PC_硬盤_Intel硬盤,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1403,6001,6401,17,,,,,,,,

001.20.02,Intel硬盤,是,IntelYP,180G,,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),個(gè),個(gè),個(gè),原料1號(hào)倉(cāng),001,,,2,100,1000,100,組裝商用PC_硬盤_Intel硬盤,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1403,6001,6401,17,,,,,,,,

001.20.03,Intel硬盤,是,IntelYP,120G,,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),個(gè),個(gè),個(gè),原料1號(hào)倉(cāng),001,,,2,100,1000,100,組裝商用PC_硬盤_Intel硬盤,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1403,6001,6401,17,,,,,,,,

001.20.04,華碩硬盤,是,HSYP,320G,,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),個(gè),個(gè),個(gè),原料1號(hào)倉(cāng),001,,,2,100,1000,100,組裝商用PC_硬盤_華碩硬盤,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1403,6001,6401,17,,,,,,,,

001.20.05,華碩硬盤,是,HSYP,180G,,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),個(gè),個(gè),個(gè),原料1號(hào)倉(cāng),001,,,2,100,1000,100,組裝商用PC_硬盤_華碩硬盤,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1403,6001,6401,17,,,,,,,,

001.21,光驅(qū),否,,,,,,,,,,,,,,,,,0,0,0,,,,,0,0,0,否,0,否,否,,,0,,,,,0,,,,,,,,

001.21.01,普通光驅(qū),是,PTGQ,,,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),個(gè),個(gè),個(gè),原料1號(hào)倉(cāng),001,,,2,100,1000,100,組裝商用PC_光驅(qū)_普通光驅(qū),,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1403,6001,6401,17,,,,,,,,

001.21.02,刻錄光驅(qū),是,KLGQ,,,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),個(gè),個(gè),個(gè),原料1號(hào)倉(cāng),001,,,2,100,1000,100,組裝商用PC_光驅(qū)_刻錄光驅(qū),,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1403,6001,6401,17,,,,,,,,

001.22,螺釘,否,,,,,,,,,,,,,,,,,0,0,0,,,,,0,0,0,否,0,否,否,,,0,,,,,0,,,,,,,,

001.22.01,十字螺釘,是,SZLD,小號(hào),,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),個(gè),個(gè),個(gè),原料3號(hào)倉(cāng),003,,,4,500,10000,600,組裝商用PC_螺釘_十字螺釘,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1403,6001,6401,17,,,,,,,,

001.22.02,十字螺釘,是,SZLD,中號(hào),,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),個(gè),個(gè),個(gè),原料3號(hào)倉(cāng),003,,,2,500,10000,600,組裝商用PC_螺釘_十字螺釘,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1403,6001,6401,17,,,,,,,,

001.22.03,十字螺釘,是,SZLD,大號(hào),,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),個(gè),個(gè),個(gè),原料3號(hào)倉(cāng),003,,,2,500,10000,500,組裝商用PC_螺釘_十字螺釘,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1403,6001,6401,17,,,,,,,,

001.22.04,一字螺釘,是,YZLD,小號(hào),,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),個(gè),個(gè),個(gè),原料3號(hào)倉(cāng),003,,,2,500,1000,500,組裝商用PC_螺釘_一字螺釘,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1403,6001,6401,17,,,,,,,,

001.22.05,一字螺釘,是,YZLD,中號(hào),,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),個(gè),個(gè),個(gè),原料3號(hào)倉(cāng),003,,,2,500,10000,600,組裝商用PC_螺釘_一字螺釘,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1403,6001,6401,17,,,,,,,,

001.22.06,一字螺釘,是,YZLD,大號(hào),,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),個(gè),個(gè),個(gè),原料3號(hào)倉(cāng),003,,,2,500,10000,600,組裝商用PC_螺釘_一字螺釘,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1403,6001,6401,17,,,,,,,,

001.23,面板,是,CPU,,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,0,0,0,組裝商用PC_面板,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.24,框架外殼,是,CPU,,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,0,0,0,組裝商用PC_框架外殼,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.25,鍍鋅鋼板,是,CPU,,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,0,0,0,組裝商用PC_鍍鋅鋼板,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.26,電源線,是,CPU,,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,0,0,0,組裝商用PC_電源線,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.27,電源插板,否,,,,,,,,,,,,,,,,,0,0,0,,,,,0,0,0,否,0,否,否,,,0,,,,,0,,,,,,,,

001.27.01,四孔,是,SK,短排,,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),個(gè),個(gè),個(gè),原料3號(hào)倉(cāng),003,,,2,100,1000,100,組裝商用PC_電源插板_四孔,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.27.02,六孔,是,SK,中排,,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),個(gè),個(gè),個(gè),原料3號(hào)倉(cāng),003,,,2,100,1000,100,組裝商用PC_電源插板_六孔,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.27.03,十二孔,是,SK,長(zhǎng)排,,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),個(gè),個(gè),個(gè),原料3號(hào)倉(cāng),003,,,2,100,1000,100,組裝商用PC_電源插板_十二孔,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.28,鼠標(biāo)墊子,否,,,,,,,,,,,,,,,,,0,0,0,,,,,0,0,0,否,0,否,否,,,0,,,,,0,,,,,,,,

001.28.01,普通墊,是,PTD,,,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),個(gè),個(gè),個(gè),贈(zèng)品1號(hào)倉(cāng),010,,,2,300,2000,300,組裝商用PC_鼠標(biāo)墊子_普通墊,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.28.02,花紋墊,是,CPU,,,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),個(gè),個(gè),個(gè),贈(zèng)品1號(hào)倉(cāng),010,英特爾公司,001,2,300,2000,300,組裝商用PC_鼠標(biāo)墊子_花紋墊,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

001.28.03,公仔圖案墊,是,GZTAD,,,,WG,外購(gòu),電腦配件數(shù)量組,個(gè),個(gè),個(gè),個(gè),贈(zèng)品1號(hào)倉(cāng),010,綠色電子科技,017,2,300,2000,300,組裝商用PC_鼠標(biāo)墊子_公仔圖案墊,,,,0,0,0,否,0,否,否,F001,加權(quán)平均法,0,2,1405,6001,6401,17,,,,,,,,

002,筆記本電腦,否,,,,,,,,,,,,,,,,,0,0,0,,,,,0,0,0,否,0,否,否,,,0,,,,,0,,,,,,,,

002.01,DELL,是,DELL,Inspiron1420,顏色,G01,ZH,組裝件,電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,0,0,0,筆記本電腦_DELL,,,,0,0,0,是,120,是,否,F005,分批認(rèn)定法,0,2,1405,6001,6401,17,,,,,,,,

002.02,DELL,是,BJBDN,Inspiron1620,顏色,G01,ZH,組裝件,電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,*,*,2,0,0,0,筆記本電腦_DELL,,*,*,0,0,0,是,120,是,是,F005,分批認(rèn)定法,0,2,1405,6001,6401,17,,,,,,,,

002.100,筆記本主機(jī),是,BJBZJ,,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,*,*,,,2,10,200,10,筆記本電腦_筆記本主機(jī),,,,0,0,0,否,0,否,否,F003,先進(jìn)先出法,0,2,1403,6001,6401,17,,,,,,,,

002.101,LED液晶,是,LEDYJ,,尺碼,G02,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,*,*,,,2,10,200,10,筆記本電腦_LED液晶,,,,0,0,0,否,0,否,否,F003,先進(jìn)先出法,0,2,1403,6001,6401,17,,,,,,,,

002.102,鼠標(biāo),是,SB,,顏色,G01,WG,外購(gòu),電腦配件數(shù)量組,個(gè),個(gè),個(gè),個(gè),*,*,,,2,10,200,10,筆記本電腦_鼠標(biāo),,,,0,0,0,否,0,否,否,F003,先進(jìn)先出法,0,2,1403,6001,6401,17,,,,,,,,

003,品牌PC,否,,,,,,,,,,,,,,,,,0,0,0,,,,,0,0,0,否,0,否,否,,,0,,,,,0,,,,,,,,

003.01,聯(lián)想電腦,是,PPPC,,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,0,0,0,品牌PC_聯(lián)想電腦,,,,0,0,0,否,0,否,否,F002,移動(dòng)平均法,0,2,1405,6001,6401,17,,,,,,,,

003.02,DELL電腦,是,PPPC,,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,0,0,0,品牌PC_DELL電腦,,,,0,0,0,否,0,否,否,F002,移動(dòng)平均法,0,2,1405,6001,6401,17,,,,,,,,

003.03,HP電腦,是,PPPC,,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,0,0,0,品牌PC_HP電腦,,,,0,0,0,否,0,否,否,F002,移動(dòng)平均法,0,2,1405,6001,6401,17,,,,,,,,

003.04,方正電腦,是,PPPC,,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,0,0,0,品牌PC_方正電腦,,,,0,0,0,否,0,否,否,F002,移動(dòng)平均法,0,2,1405,6001,6401,17,,,,,,,,

003.05,ACER電腦,是,PPPC,,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,0,0,0,品牌PC_ACER電腦,,,,0,0,0,否,0,否,否,F002,移動(dòng)平均法,0,2,1405,6001,6401,17,,,,,,,,

003.06,神州電腦,是,PPPC,,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,0,0,0,品牌PC_神州電腦,,,,0,0,0,否,0,否,否,F002,移動(dòng)平均法,0,2,1405,6001,6401,17,,,,,,,,

003.07,清華同方,是,QHTF,,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,0,0,0,品牌PC_清華同方,,,,0,0,0,否,0,否,否,F002,移動(dòng)平均法,0,2,1405,6001,6401,17,,,,,,,,

003.08,七喜電腦,是,QHTF,,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,0,0,0,品牌PC_七喜電腦,,,,0,0,0,否,0,否,否,F003,先進(jìn)先出法,0,2,1405,6001,6401,17,,,,,,,,

003.09,明基電腦,是,QHTF,,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,0,0,0,品牌PC_明基電腦,,,,0,0,0,否,0,否,否,F003,先進(jìn)先出法,0,2,1405,6001,6401,17,,,,,,,,

003.10,長(zhǎng)城電腦,是,QHTF,,,,WG,外購(gòu),電腦數(shù)量組,套,套,套,套,成品1號(hào)倉(cāng),005,,,2,0,0,0,品牌PC_長(zhǎng)城電腦,,,,0,0,0,否,0,否,否,F003,先進(jìn)先出法,0,2,1405,6001,6401,17,,,,,,,,

004,打印機(jī),否,,,,,,,,,,,,,,,,,0,0,0,,,,,0,0,0,否,0,否,否,,,0,,,,,0,,,,,,,,

004.01,HP打印機(jī),是,HPDYJ,,,,WG,外購(gòu),打印機(jī)數(shù)量組,臺(tái),臺(tái),臺(tái),臺(tái),成品1號(hào)倉(cāng),005,,,2,0,0,0,打印機(jī)_HP打印機(jī),,,,0,0,0,否,0,否,否,F004,后進(jìn)先出法,0,2,1405,6001,6401,17,,,,,,,,

004.02,愛(ài)默生打印機(jī),是,AMSDYJ,,,,WG,外購(gòu),打印機(jī)數(shù)量組,臺(tái),臺(tái),臺(tái),臺(tái),成品1號(hào)倉(cāng),005,,,2,0,0,0,打印機(jī)_愛(ài)默生打印機(jī),,,,0,0,0,否,0,否,否,F004,后進(jìn)先出法,0,2,1405,6001,6401,17,,,,,,,,

004.03,理光打印機(jī),是,LGDYJ,,,,WG,外購(gòu),打印機(jī)數(shù)量組,臺(tái),臺(tái),臺(tái),臺(tái),成品1號(hào)倉(cāng),005,,,2,0,0,0,打印機(jī)_理光打印機(jī),,,,0,0,0,是,180,否,否,F004,后進(jìn)先出法,0,2,1405,6001,6401,17,,,,,,,,

004.04,松下打印機(jī),是,SXDYJ,,,,WG,外購(gòu),打印機(jī)數(shù)量組,臺(tái),臺(tái),臺(tái),臺(tái),成品1號(hào)倉(cāng),005,,,2,0,0,0,打印機(jī)_松下打印機(jī),,,,0,0,0,否,0,否,否,F004,后進(jìn)先出法,0,2,1405,6001,6401,17,,,,,,,,

004.05,聯(lián)想打印機(jī),是,LXDYJ,,,,WG,外購(gòu),打印機(jī)數(shù)量組,臺(tái),臺(tái),臺(tái),臺(tái),成品1號(hào)倉(cāng),005,,,2,0,0,0,打印機(jī)_聯(lián)想打印機(jī),,,,0,0,0,否,0,否,否,F004,后進(jìn)先出法,0,2,1405,6001,6401,17,,,,,,,,

005,手機(jī),否,,,,,,,,,,,,,,,,,0,0,0,,,,,0,0,0,否,0,否,否,,,0,,,,,0,,,,,,,,

005.01,Nokia,否,,,,,,,,,,,,,,,,,0,0,0,,,,,0,0,0,否,0,否,否,,,0,,,,,0,,,,,,,,

005.01.01,N3310,是,N3310,,,,WG,外購(gòu),手機(jī)數(shù)量組,部,部,部,部,成品1號(hào)倉(cāng),005,,,2,0,0,0,手機(jī)_Nokia_N3310,,,,0,0,0,否,0,是,否,F005,分批認(rèn)定法,0,2,1405,6001,6401,17,,,,,,,,

005.01.02,N6100,是,N6100,,,,WG,外購(gòu),手機(jī)數(shù)量組,部,部,部,部,成品1號(hào)倉(cāng),005,,,2,0,0,0,手機(jī)_Nokia_N6100,,,,0,0,0,否,0,是,否,F005,分批認(rèn)定法,0,2,1405,6001,6401,17,,,,,,,,

005.01.03,N7610,是,N7610,,,,WG,外購(gòu),手機(jī)數(shù)量組,部,部,部,部,成品1號(hào)倉(cāng),005,,,2,0,0,0,手機(jī)_Nokia_N7610,,,,0,0,0,否,0,是,否,F005,分批認(rèn)定法,0,2,1405,6001,6401,17,,,,,,,,

005.01.04,N3210,是,N3210,,,,WG,外購(gòu),手機(jī)數(shù)量組,部,部,部,部,成品1號(hào)倉(cāng),005,,,2,0,0,0,手機(jī)_Nokia_N3210,,,,0,0,0,否,0,是,否,F005,分批認(rèn)定法,0,2,1405,6001,6401,17,,,,,,,,

005.01.05,N61,是,N61,,,,WG,外購(gòu),手機(jī)數(shù)量組,部,部,部,部,成品1號(hào)倉(cāng),005,,,2,0,0,0,手機(jī)_Nokia_N61,,,,0,0,0,否,0,是,否,F005,分批認(rèn)定法,0,2,1405,6001,6401,17,,,,,,,,

005.01.06,N78,是,N78,,,,WG,外購(gòu),手機(jī)數(shù)量組,部,部,部,部,成品1號(hào)倉(cāng),005,,,2,0,0,0,手機(jī)_Nokia_N78,,,,0,0,0,否,0,是,否,F005,分批認(rèn)定法,0,2,1405,6001,6401,17,,,,,,,,

005.01.07,N95,是,N95,,,,WG,外購(gòu),手機(jī)數(shù)量組,部,部,部,部,成品1號(hào)倉(cāng),005,,,2,0,0,0,手機(jī)_Nokia_N95,,,,0,0,0,否,0,是,否,F005,分批認(rèn)定法,0,2,1405,6001,6401,17,,,,,,,,

005.01.08,N97,是,N97,,,,WG,外購(gòu),手機(jī)數(shù)量組,部,部,部,部,成品1號(hào)倉(cāng),005,,,2,0,0,0,手機(jī)_Nokia_N97,,,,0,0,0,否,0,是,否,F005,分批認(rèn)定法,0,2,1405,6001,6401,17,,,,,,,,

005.01.09,N98,是,,,,,WG,外購(gòu),手機(jī)數(shù)量組,部,部,部,部,成品1號(hào)倉(cāng),005,,,2,0,0,0,手機(jī)_Nokia_N98,,,,0,0,0,否,0,是,否,F005,分批認(rèn)定法,0,2,1405,6001,6401,17,,,,,,,,

005.01.10,N99,是,N99,,,,WG,外購(gòu),手機(jī)數(shù)量組,部,部,部,部,成品1號(hào)倉(cāng),005,,,2,0,0,0,手機(jī)_Nokia_N99,,,,0,0,0,否,0,是,否,F005,分批認(rèn)定法,0,2,1405,6001,6401,17,,,,,,,,

005.02,三星,是,Nokia,,,,WG,外購(gòu),手機(jī)數(shù)量組,部,部,部,部,成品1號(hào)倉(cāng),005,,,2,0,0,0,手機(jī)_三星,,,,0,0,0,否,0,是,否,F005,分批認(rèn)定法,0,2,1405,6001,6401,17,,,,,,,,

005.03,摩托羅拉,否,,,,,,,,,,,,,,,,,0,0,0,,,,,0,0,0,否,0,否,否,,,0,,,,,0,,,,,,,,

005.03.01,A200,是,MTLL,,,,WG,外購(gòu),手機(jī)數(shù)量組,部,部,部,部,成品1號(hào)倉(cāng),005,,,2,0,0,0,手機(jī)_摩托羅拉_A200,,,,0,0,0,是,30,是,否,F005,分批認(rèn)定法,0,2,1405,6001,6401,17,,,,,,,,

005.03.02,w510,是,w510,,,,WG,外購(gòu),手機(jī)數(shù)量組,部,部,部,部,成品1號(hào)倉(cāng),005,,,2,0,0,0,手機(jī)_摩托羅拉_w510,,,,0,0,0,是,30,是,否,F005,分批認(rèn)定法,0,2,1405,6001,6401,17,,,,,,,,

005.03.03,MS900,是,w510,,,,WG,外購(gòu),手機(jī)數(shù)量組,部,部,部,部,成品1號(hào)倉(cāng),005,,,2,0,0,0,手機(jī)_摩托羅拉_MS900,,,,0,0,0,是,30,是,否,F005,分批認(rèn)定法,0,2,1405,6001,6401,17,,,,,,,,

005.03.04,W205,是,MS900,,,,WG,外購(gòu),手機(jī)數(shù)量組,部,部,部,部,成品1號(hào)倉(cāng),005,,,2,0,0,0,手機(jī)_摩托羅拉_W205,,,,0,0,0,是,30,是,否,F005,分批認(rèn)定法,0,2,1405,6001,6401,17,,,,,,,,

005.03.05,C305,是,W205,,,,WG,外購(gòu),手機(jī)數(shù)量組,部,部,部,部,成品1號(hào)倉(cāng),005,,,2,0,0,0,手機(jī)_摩托羅拉_C305,,,,0,0,0,是,7,是,否,F005,分批認(rèn)定法,0,2,1405,6001,6401,17,,,,,,,,

005.03.06,W360,是,C305,,,,WG,外購(gòu),手機(jī)數(shù)量組,部,部,部,部,成品1號(hào)倉(cāng),005,,,2,0,0,0,手機(jī)_摩托羅拉_W360,,,,0,0,0,是,7,是,否,F005,分批認(rèn)定法,0,2,1405,6001,6401,17,,,,,,,,

005.03.07,W355,是,W360,,,,WG,外購(gòu),手機(jī)數(shù)量組,部,部,部,部,成品1號(hào)倉(cāng),005,,,2,0,0,0,手機(jī)_摩托羅拉_W355,,,,0,0,0,是,7,是,否,F005,分批認(rèn)定法,0,2,1405,6001,6401,17,,,,,,,,

005.03.08,MAXXV3,是,W355,,,,WG,外購(gòu),手機(jī)數(shù)量組,部,部,部,部,成品1號(hào)倉(cāng),005,,,2,0,0,0,手機(jī)_摩托羅拉_MAXXV3,,,,0,0,0,是,7,是,否,F005,分批認(rèn)定法,0,2,1405,6001,6401,17,,,,,,,,

005.03.09,RIZRZ8,是,RIZR,,,,WG,外購(gòu),手機(jī)數(shù)量組,部,部,部,部,成品1號(hào)倉(cāng),005,,,2,0,0,0,手機(jī)_摩托羅拉_RIZRZ8,,,,0,0,0,是,7,是,否,F005,分批認(rèn)定法,0,2,1405,6001,6401,17,,,,,,,,

005.03.10,SLVRL9,是,RIZR,,,,WG,外購(gòu),手機(jī)數(shù)量組,部,部,部,部,成品1號(hào)倉(cāng),005,,,2,0,0,0,手機(jī)_摩托羅拉_SLVRL9,,,,0,0,0,是,7,是,否,F005,分批認(rèn)定法,0,2,1405,6001,6401,17,,,,,,,,

005.04,LG,是,MTLL,,,,WG,外購(gòu),手機(jī)數(shù)量組,部,部,部,部,成品1號(hào)倉(cāng),005,,,2,0,0,0,手機(jī)_LG,,,,0,0,0,否,0,是,否,F005,分批認(rèn)定法,0,2,1405,6001,6401,17,,,,,,,,

005.05,索愛(ài),是,MTLL,,,,WG,外購(gòu),手機(jī)數(shù)量組