YCS02异动说明xcck006xcck007xcck008xcck009xcck010xcck013xcck014xcck020异动单号项次项序出入库码料号异动日期异动时间开帐1YCS026/30/2015杂收CNJ-P71-201507010001111YCS027/1/201514:35101杂发CNJ-P70-20150701000111-1YCS027/1/201514:41301当站下线CNJ-P99-201507010001111YCS027/1/201514:48115重工领用CNJ-P31-20150701000111-1YCS027/1/201514:55302重工入库CNJ-Y34-201507010001111YCS027/1/201514:57110销售CNJ-WDD-1507000000011-1YCS027/1/201515:00201开帐数量50开账成本600开帐杂收数量金额成本次要素金额数量金额成本次要素金额50600CS013001001000CS01400CS04300CS02600合计600合计1000第一轮月加权重工领用数量金额成本次要素金额平均单价数量金额2002600CS019004.5-30-390CS01CS029004.5CS02CS035002.5CS03CS043001.5CS04合计260013合计重工入库第二轮月加权数量金额成本次要素金额平均单价数量金额成本次要素30540CS011354.52002750CS01CS021354.5CS02CS03752.5CS03CS04451.5CS04CSDL1505CSDL合计18合计销售数量金额平均成本次要素次要素金额-40-550CS014.5-180CS024.5-180CS032.5-100CS041.5-60CSDL0.75-30CNJ-P10-201507010001工单的DL+OH+SUB150元库存异动类型开帐资料axct300平均成本次要素DL+OH+SUB的成本次要素为CSDL平均成本次要素单价合计13.75-550异动说明xcdk006xcdk007xcdk008xcdk009xcdk011xcdk010xcdk014xcdk015异动单号项次项序出入库码料号次要素异动日期异动时间开帐1YCS02CS016/30/20151CS04杂收CNJ-P71-201507010001111YCS02CS017/1/201514:351CS02杂发CNJ-P70-20150701000111-1YCS02CS017/1/201514:41-1CS02当站下线CNJ-P99-201507010001111YCS02CS017/1/201514:481CS021CS03重工领用CNJ-P31-20150701000111-1YCS02CS017/1/201514:55-1CS02-1CS03-1CS04重工入库CNJ-Y34-201507010001111YCS02CS017/1/201514:571CS021CS031CS041CSDL销售CNJ-WDD-1507000000011-1YCS02CS017/1/201515:00-1CS02-1CS03-1CS04-1CSDL成本次要素期初数量期初金额重工领出数量杂收数量杂收金额xcdc009xcdc101xcdc102xcdc207xcdc208xcdc209xcdc210xcdc211xcdc212CS0150300-30-13530135100400CS0250-30-13530135100600CS0350-30-753075100CS0450300-30-453045100CSDL50-3030150100合计600-3905401000重工领出金额重工入库数量重工入库金额xcck047xcck055xcck201xcck202工单号单价101506001250600211100100010100100030912024012-20-240CNJ-P10-2015060300021750100020501000CNJ-P10-201507010002073039013-30-390CNJ-P10-201507010002093054018305403034055013.75-40-550当站下线数量金额成本次要素金额501000CS01200CS02300CS03500合计1000平均成本次要素单价次要素金额4.5-1354.5-1352.5-751.5-4513-390金额平均单价9004.59004.55002.53001.51500.75275013.75xccc类型本期异动数量本期异动成本参与计算的数量参与计算的成本xcdk020xcdk047xcdk055xcdk201xcdk202库存异动类型工单号101503005030030003001012111004001004006000600301309120108-20-1081320-132115CNJ-P10-201217502005020030003005000500302CNJ-P10-20120730135-30-1351350-135750-75450-45110CNJ-P10-201209301353013513501357507545045150015020130340180-40-1801800-1801000-100600-60300-30其他入库数量平均单价销售数量销售金额杂发数量杂发金额结余数量结余金额xcdc217xcdc218xcdc280xcdc303xcdc304xcdc309xcdc310xcdc901xcdc902502004.5-40-180-20-108140630503004.5-40-180-20-132140630505002.5-40-100-20140350501.5-40-60-20140210500.75-40-30-20140105100013.75-550-2401925xccc类型本期异动数量本期异动成本参与计算的数量参与计算的成本其他入库金额结余调整xcdc9031842-50-30-15-35
