问题已解决
外賬中的領(lǐng)用材料是怎么算的呢,要怎么領(lǐng)用
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您好
根據(jù)單位領(lǐng)用的啊 比如車間領(lǐng)用了1噸 那領(lǐng)料單就按1噸開具
2020 06/04 13:38
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/04 13:40
但是單位沒有就是沒有寫這個,讓我們自己估算,我也不懂
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/04 13:46
那單位有定額消耗表么
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/04 13:47
都沒有,只有每月來的發(fā)票,其他讓我們自己估算
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/04 13:47
那有期初跟期末數(shù)據(jù)么
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/04 13:48
有起初數(shù)
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/04 13:48
期初數(shù)+本期購進-本期期末數(shù) 就是本期領(lǐng)用的
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/04 13:49
我們自己做一個出庫入庫的表格
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/04 13:49
進的原材料有登記,產(chǎn)成品出庫也有登記
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/04 13:50
就是不知道要怎么算車間領(lǐng)料
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/04 13:51
就按我上面說的那樣 期初數(shù)+本期購進-本期期末數(shù)
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/04 13:53
本期的期末數(shù)怎么來呢,期初數(shù)是根據(jù)上個月的期末數(shù)來的,那這個的期末數(shù)不就是起初加購進的材料嗎,期末數(shù)怎么來呢
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/04 13:57
期末數(shù)要盤點的啊 您去倉庫點數(shù)啊
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