K3 Cloud存货收发汇总表

SELECT STOCKDIM.FENTRYID fdimid, HSDIM.FENTRYID facctgdimid, CALD.FACCTSYSTEMID facctgsystemid, CALD.FFINORGID facctgorgid, 
CALD.FACCTPOLICYID facctpolicyid, 2019, 2, STOCKDIM.FMATERIALID fmaterialbaseid, MAT.FNUMBER fmaterialid, 
MAT_L.FNAME fmaterialname, MAT_L.FSPECIFICATION fmodel, LOT.FNUMBER flotno, STOCKDIM.FAUXPROPID fassipropertyid, 
MAT_T.FERPCLSID fmaterproperty, MAT_T.FCATEGORYID fmatertype, STOCKDIM.FBOMID fbomno, STOCKDIM.FMTONO fplanno, N'' fsequenceno, 
STOCKDIM.FPROJECTNO fprojectno, STOCKDIM.FCargoOwnerId fownerid, STOCKDIM.FStockOrgId fstockorgid, STOCKDIM.FSTOCKSTATUSID fstockstatusid, 
STOCKDIM.FSTOCKID fstockid, STOCKDIM.FSTOCKLOCID fstockplaceid, HSDIM.FACCTGRANGEID facctgrangeid, MAT_T.FBASEUNITID funitid, 
HSDIM.FVALUATIONMETHOD fvaluatio, 'HS_INOUTSTOCKDETAILRPT', 0 FROM T_HS_OUTACCTG AG INNER JOIN T_HS_InivBalance_H IV ON AG.FID = IV.FID 
INNER JOIN T_HS_CALDIMENSIONS CALD ON (AG.FDIMENSIONID = CALD.FDIMENSIONID AND AG.FDIMENSIONID = 1) 
INNER JOIN T_HS_InivStockDimension STOCKDIM ON IV.FDimeEntryId = STOCKDIM.FENTRYID 
LEFT OUTER JOIN T_BD_LOTMASTER LOT ON STOCKDIM.FLOT = LOT.FLOTID 
INNER JOIN T_HS_StockDimension HSDIM ON HSDIM.FENTRYID = IV.FACCTGDIMEENTRYID 
INNER JOIN t_bd_Material MAT ON STOCKDIM.FMATERIALID = MAT.FMATERIALID 
INNER JOIN T_BD_MATERIALBASE MAT_T ON MAT.FMATERIALID = MAT_T.FMATERIALID 
LEFT OUTER JOIN t_BD_Stock STOCK ON STOCK.FSTOCKID = STOCKDIM.FSTOCKID 
LEFT OUTER JOIN t_bd_Material_l MAT_L ON (MAT.FMATERIALID = MAT_L.FMATERIALID AND MAT_L.FLOCALEID = 2052) WHERE 
(((((((((IV.FENDINITKEY = '0' AND AG.FYEAR = 2019) AND AG.FPERIOD = 2) AND CAlD.FACCTSYSTEMID = 1) AND CAlD.FFINORGID = 100401) AND 
CAlD.FACCTPOLICYID = 1) AND AG.FYEAR = 2019) AND AG.FPERIOD = 2) AND (MAT.FNUMBER >= '101010001-0014')) AND (MAT.FNUMBER <= '101010001-0014'))

UNION SELECT STOCKDIM.FENTRYID fdimid, HSDIM.FENTRYID facctgdimid, CALD.FACCTSYSTEMID facctgsystemid, CALD.FFINORGID facctgorgid, 
CALD.FACCTPOLICYID facctpolicyid, 2019, 2, STOCKDIM.FMATERIALID fmaterialbaseid, MAT.FNUMBER fmaterialid, MAT_L.FNAME fmaterialname, 
MAT_L.FSPECIFICATION fmodel, LOT.FNUMBER flotno, STOCKDIM.FAUXPROPID fassipropertyid, MAT_T.FERPCLSID fmaterproperty, MAT_T.FCATEGORYID fmatertype, 
STOCKDIM.FBOMID fbomno, STOCKDIM.FMTONO fplanno, N'' fsequenceno, STOCKDIM.FPROJECTNO fprojectno, STOCKDIM.FCargoOwnerId fownerid, 
STOCKDIM.FStockOrgId fstockorgid, STOCKDIM.FSTOCKSTATUSID fstockstatusid, STOCKDIM.FSTOCKID fstockid, STOCKDIM.FSTOCKLOCID fstockplaceid, 
HSDIM.FACCTGRANGEID facctgrangeid, MAT_T.FBASEUNITID funitid, HSDIM.FVALUATIONMETHOD fvaluatio, 'HS_INOUTSTOCKDETAILRPT', 0 FROM T_HS_OUTACCTG AG 
INNER JOIN T_HS_CALDIMENSIONS CALD ON (AG.FDIMENSIONID = CALD.FDIMENSIONID AND AG.FDIMENSIONID = 1) 
INNER JOIN T_HS_OutInStockSeq_H SEQ ON (AG.FID = SEQ.FACCTGID AND SEQ.FDOCUMENTSTATUS = 'C') 
INNER JOIN T_HS_InivStockDimension STOCKDIM ON SEQ.FDIMEENTRYID = STOCKDIM.FENTRYID 
LEFT OUTER JOIN T_BD_LOTMASTER LOT ON STOCKDIM.FLOT = LOT.FLOTID INNER JOIN T_HS_StockDimension HSDIM ON HSDIM.FENTRYID = SEQ.FACCTGDIMEENTRYID 
INNER JOIN t_bd_Material MAT ON STOCKDIM.FMATERIALID = MAT.FMATERIALID 
INNER JOIN T_BD_MATERIALBASE MAT_T ON MAT.FMATERIALID = MAT_T.FMATERIALID 
LEFT OUTER JOIN t_BD_Stock STOCK ON STOCK.FSTOCKID = STOCKDIM.FSTOCKID 
LEFT OUTER JOIN t_bd_Material_l MAT_L ON (MAT.FMATERIALID = MAT_L.FMATERIALID AND MAT_L.FLOCALEID = 2052) 
WHERE (((((((1 = 1 AND CAlD.FACCTSYSTEMID = 1) AND CAlD.FFINORGID = 100401) AND CAlD.FACCTPOLICYID = 1) AND AG.FYEAR = 2019) AND AG.FPERIOD = 2) 
AND (MAT.FNUMBER >= '101010001-0014')) AND (MAT.FNUMBER <= '101010001-0014')) 

UNION SELECT STOCKDIM.FENTRYID fdimid, HSDIM.FENTRYID facctgdimid, CALD.FACCTGSYSTEMID facctgsystemid, CALD.FACCTORGID facctgorgid, 
CALD.FACCTPOLICYID facctpolicyid, 2019, 2, STOCKDIM.FMATERIALID fmaterialbaseid, MAT.FNUMBER fmaterialid, MAT_L.FNAME fmaterialname, 
MAT_L.FSPECIFICATION fmodel, LOT.FNUMBER flotno, STOCKDIM.FAUXPROPID fassipropertyid, MAT_T.FERPCLSID fmaterproperty, MAT_T.FCATEGORYID fmatertype, 
STOCKDIM.FBOMID fbomno, STOCKDIM.FMTONO fplanno, N'' fsequenceno, STOCKDIM.FPROJECTNO fprojectno, STOCKDIM.FCargoOwnerId fownerid, 
STOCKDIM.FStockOrgId fstockorgid, STOCKDIM.FSTOCKSTATUSID fstockstatusid, STOCKDIM.FSTOCKID fstockid, STOCKDIM.FSTOCKLOCID fstockplaceid, 
HSDIM.FACCTGRANGEID facctgrangeid, MAT_T.FBASEUNITID funitid, HSDIM.FVALUATIONMETHOD fvaluatio, 'HS_INOUTSTOCKDETAILRPT', 0 FROM T_HS_AdjustmentBill CALD 
INNER JOIN T_HS_AdjustmentBillEntry ADJENTRY ON CALD.FID = ADJENTRY.FID 
INNER JOIN T_HS_InivStockDimension STOCKDIM ON ADJENTRY.FDIMEENTRYID = STOCKDIM.FENTRYID 
LEFT OUTER JOIN T_BD_LOTMASTER LOT ON STOCKDIM.FLOT = LOT.FLOTID 
INNER JOIN T_HS_StockDimension HSDIM ON HSDIM.FENTRYID = ADJENTRY.FACCTGDIMEENTRYID 
INNER JOIN t_bd_Material MAT ON STOCKDIM.FMATERIALID = MAT.FMATERIALID INNER JOIN T_BD_MATERIALBASE MAT_T ON MAT.FMATERIALID = MAT_T.FMATERIALID 
INNER JOIN T_BD_ACCOUNTPERIOD AG ON (CALD.FDATE BETWEEN AG.FPERIODSTARTDATE AND AG.FPERIODENDDATE) 
LEFT OUTER JOIN t_BD_Stock STOCK ON STOCK.FSTOCKID = STOCKDIM.FSTOCKID 
LEFT OUTER JOIN t_bd_Material_l MAT_L ON (MAT.FMATERIALID = MAT_L.FMATERIALID AND MAT_L.FLOCALEID = 2052) 
WHERE ((((((((((CALD.FBUSINESSTYPE = '0' OR CALD.FISACCTGGENERATE = '1') AND CALD.FDOCUMENTSTATUS = 'C') AND CALD.FFORBIDSTATUS = 'A') 
AND CAlD.FACCTGSYSTEMID = 1) AND CAlD.FACCTORGID = 100401) AND CAlD.FACCTPOLICYID = 1) AND AG.FYEAR = 2019) AND AG.FPERIOD = 2) AND 
(MAT.FNUMBER >= '101010001-0014')) AND (MAT.FNUMBER <= '101010001-0014'))

K3cloud存货核算流程主要包括以下几个步骤: 1. 采购管理:首先,企业需要根据实际需求制定采购计划,然后与供应商进行洽谈、报价和选择合适的供应商。接下来,采购订单将被生成,并且采购入库单将用于将采购的物品或原材料入库。 2. 入库管理:在物品或原材料到达企业后,库管理员将进行入库管理。这包括确认收货数量与质量是否符合要求,并将物品或原材料分类,然后将其保在适当的库位上。 3. 领用管理:当其他部门或生产线需要使用存货时,他们将向仓库提交领用申请。仓库管理员将根据申请的数量和类型出库,并记录领用情况。 4. 生产管理:如果企业进行生产或加工业务,存货将被用于生产过程中。在生产过程中,存货的消耗量和余量将被记录下来,并根据实际情况进行核算。 5. 盘点管理:定期进行存货盘点是确保企业存货数据准确性的重要步骤。通过对库进行实际盘点,可以与系统中的存货数据进行比对,及时调整存货数量和价值。 6. 销售管理:当存货销售给客户时,需要生成销售订单和发货通知,并将所需的存货从库中出库。销售过程中,存货的销售额和成本将被记录下来,并计算销售利润。 7. 报表分析:存货核算过程中生成的数据将用于生成各种报表,例如库余额表、库周转率分析、进销报表等。这些报表可以帮助企业更好地了解存货的情况,及时调整存货策略,提高存货运营效率。 总之,K3cloud存货核算流程覆盖了存货的采购、入库、出库、生产、销售和盘点等多个环节,通过数据的记录和分析,可以帮助企业更好地管理和控制存货,提高企业的运营效率和盈利能力。
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