退料統(tǒng)計(jì)表（內(nèi)部生產(chǎn)）

倉(cāng)儲(chǔ)物流管理工具——物品出入庫(kù)管理,,,,,,,,,,,,,,,,,

退料統(tǒng)計(jì)表（內(nèi)部，生產(chǎn)）,,,,,,,,,,,,,,,,,

說(shuō)明：本退料統(tǒng)計(jì)表主要用于統(tǒng)計(jì)生產(chǎn)退料情況。生產(chǎn)退料是指生產(chǎn)部門在生產(chǎn)過(guò)程中因材料的質(zhì)量問(wèn)題、規(guī)格型號(hào)不符、數(shù)量超領(lǐng)、節(jié)約材料、不適用、訂單變化、材料盤盈等原因需將這部分材料退回倉(cāng)庫(kù)的業(yè)務(wù)行為。本文檔一般由各生產(chǎn)部門物料員負(fù)責(zé)填寫。,,,,,,,,,,,,,,,,,

倉(cāng)庫(kù)：倉(cāng)管負(fù)責(zé)人：統(tǒng)計(jì)周期：文件編號(hào)No：,,,,,,,,,,,,,,,,,

統(tǒng)計(jì)分析結(jié)論,,本階段退料總額：,,"￥32,490.00",,退料主要因素有：；退料數(shù)量比較嚴(yán)重的物料分別是：。,,,,,,,,,,,

日期,退料單號(hào),退料部門,原領(lǐng)料單號(hào),生產(chǎn)單號(hào),物料編號(hào),類別,物料名稱,物料規(guī)格,單位,單價(jià),退料量,退料原因,實(shí)收量,總額,物料員,庫(kù)管員,備注

,,,,,,,,,,￥128.00,,,20,"￥2,560.00",,,

,,,,,,,,,,￥100.00,,,10,"￥1,000.00",,,

,,,,,,,,,,￥100.00,,,10,"￥1,000.00",,,

,,,,,,,,,,￥101.00,,,11,"￥1,111.00",,,

,,,,,,,,,,￥202.00,,,12,"￥2,424.00",,,

,,,,,,,,,,￥103.00,,,13,"￥1,339.00",,,

,,,,,,,,,,￥104.00,,,14,"￥1,456.00",,,

,,,,,,,,,,￥105.00,,,15,"￥1,575.00",,,

,,,,,,,,,,￥116.00,,,16,"￥1,856.00",,,

,,,,,,,,,,￥107.00,,,17,"￥1,819.00",,,

,,,,,,,,,,￥100.00,,,10,"￥1,000.00",,,

,,,,,,,,,,￥100.00,,,10,"￥1,000.00",,,

,,,,,,,,,,￥100.00,,,10,"￥1,000.00",,,

,,,,,,,,,,￥800.00,,,10,"￥8,000.00",,,

,,,,,,,,,,￥100.00,,,10,"￥1,000.00",,,

,,,,,,,,,,￥100.00,,,10,"￥1,000.00",,,

,,,,,,,,,,￥235.00,,,10,"￥2,350.00",,,

,,,,,,,,,,￥100.00,,,10,"￥1,000.00",,,

合計(jì),,,,,,,,,,"￥2,801.00",0,,218,"￥32,490.00",,,

核準(zhǔn)人：審批人：倉(cāng)管負(fù)責(zé)人：制表人：,,,,,,,,,,,,,,,,,

,,,,,,,,,,,版權(quán)所有：北京未名潮管理顧問(wèn)有限公司,,,,,,

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