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老師,我的賬面庫存數(shù)量與倉庫庫存數(shù)量不符,我要調(diào)賬,請問怎么樣做表格呢
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你好,你可以做盤虧盤盈表,對方是正確的嗎?
2024 04/25 08:58
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2024 04/25 08:58
倉庫比較準(zhǔn)確
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郭老師 
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2024 04/25 09:01
那你就做盤虧盤盈表
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2024 04/25 09:49
老師,我們是批發(fā)和零售行業(yè)的,庫房用的管家婆進(jìn)銷存軟件,現(xiàn)在我要看到3月底的實(shí)際庫存數(shù)量,我這邊那個(gè)軟件技術(shù)員說沒有辦法選擇到具體某一天,我們自己庫管員做了一個(gè)出入庫臺(tái)賬,她這邊就沒有把客戶退回來的酒做入庫,她直接用退的減銷售的數(shù)量后的那個(gè)數(shù)做到了出庫數(shù)量里邊,這樣是不對的是吧老師
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2024 04/25 09:52
他這個(gè)不準(zhǔn)確。上一個(gè)月剩余加本月購入減剩余的這個(gè)剩余,包含人家退回來的這一部分,屬于你的出庫數(shù)量。
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2024 04/25 09:59
她應(yīng)該是把退貨這個(gè)做到入庫里邊是吧
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2024 04/25 10:00
是的,對的,需要入庫。
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