CAN ANYONE GIVE ME AN EXCEL INVENTORY LIST, 20

Search: Beijing Futongville Technology ******, the first article of the company's dynamics, there are many versions in it**,**Later, please spend 5 to 10 minutes carefully reading the operation help, which will be helpful to you. Including [Warehouse Enterprise Edition] [Invoicing Enterprise Edition] [Standard Free Edition].

The warehouse company version focuses on warehouse management, such as location management, first-in, first-out, etc.; The Invoicing Company Edition focuses on the cost of purchases and the profit from sales. Both editions come with reporting and query capabilities. If you just want to understand the principle, you can ** free version.

The invoicing and inventory management tool of small warehouse warehouse adopts Excel database engine technology, is designed and developed in accordance with software engineering ideas, and is stable in operation, simple and practical. No additional files are required, and there is no need to do any installation and setup on the system. It has complete warehouse and invoicing management functions, such as inbound and outbound management functions, inventory management functions, and location management functions.

It can realize first-in-first-out according to the production date, can calculate inventory costs, sales profits, statistics, weekly reports, monthly reports, and query the history of entry and exit. It is widely used in the warehouse management of small and medium-sized logistics enterprises, the inventory management of various production enterprises, and the purchase, sale and inventory management of various commercial enterprises.

You can make Excel** suitable for your use according to your business and the function of **, I provide production services, if you are interested, please hi or q me. Click on my username to see my contact information.

<>2. In order to display the time of statistical data, you can add an automatic update date for **, as shown in the figure, enter the formula =now() in the t1 cell, and then set the cell format to display the time style you need.

3. Next, calculate the daily inbound and outbound quantity and balance quantity, enter the formula =sumproduct((mod(column(g4:z4),2)=1)*g4:z4) in d4, calculate the sum of the odd series values, that is, the sum of the warehousing quantity, and then pull down the formula.

4. Next, calculate the sum of the libraries, enter the formula =sumproduct((mod(column(g4:z4),2)=0)*g4:z4) in e4 and then pull it down, <>

5. Calculating the inventory quantity is relatively simple, subtract the number of warehouses from the number of warehouses, enter the formula =d4-e4 in cell F4, and then drop down the formula.

6. Finally, we will count the total number of inbound, outbound and balanced, and use the summation function. Enter the formula =sum(d4:d24) in d2 and pull the formula to the right. Complete the renderings.

Invoicing and inventory ledgers.

It is the warehouse custody account, which is registered and kept by the management personnel of the enterprise's warehouse, which is equivalent to the inventory flow account, and the actual inventory of the enterprise should be equal to the actual inventory and the inventory of the enterprise.

The registration requirement is to register one for each commodity, and the warehouse custody account does not need to reflect the amount of the commodity, so the quantitative account page can be used (but it is difficult to buy this kind of account in the market now).

The detailed account of purchase, sale and inventory is the registration of the inventory, and the detailed account of the inventory is the registration of the financial personnel of the enterprise.

The invoicing and invoicing ledger is registered according to the inbound and outbound orders of each day. It can be quantitative or quantitative.

The inventory inventory ledger is based on the warehouse keeper.

The inventory report is posted every month. This account must be in the form of quantity and amount.

I run a scrap yard, if I buy a ton of copper, I sell 500 catties in a few days, how to make inventory, whether the purchased copper is filled in the credit or debit.

I will provide you with a template that you can do like this, as shown below:

Outbound details: Outbound details: "Outbound date", "Outbound record person", "Commodity recipient", "Commodity number" and "Commodity quantity" can be manually entered, and "Commodity Name", "Commodity Unit Price" and "Commodity Amount" can be automatically calculated through another table formula;

The business details (sheet3) are as follows:

Product name formula: =if(d2="","",vlookup(d2,sheet3!$a:$c,2,0))

The formula for the unit price of the product: =if(d2=.)"","",vlookup(d2,sheet3!$a:$c,3,0))

The formula for the amount of the product: =if(f2="","",f2*g2)

Warehousing details: warehousing details: "warehousing date", "warehousing record person", "commodity supplier", "commodity number" and "commodity quantity" can be manually entered, and "commodity name", "commodity unit price" and "commodity amount" can be automatically calculated by another table formula; (Same as outbound details).

1.First in the same workbook: inventory summary, warehousing, warehousing three **.

2.Enter the data in the inventory summary table, then select the Model column and set the Model Column to Model Input Uniqueness (to avoid double counting).

1) Data validity - Setting: Custom - Formula: =countif(b:b,b1)=1.

2) Error Warning – Stop.

3.Set up the formula in the inventory summary table.

A3 cell: =if(b3="","",1)

A4 cell: =IF(B4="","",a3+1)

E3 cell: =if(b3="","",sum(d3+f3-g3))

F3 cell: =if(b3="","",sumif (warehousing!) C: C, B3, Warehousing! e:e))

G3 cell: =if(b3="","", sumif (out of the library!) C: C, B3, out of the warehouse! e:e))

Then copy the formula from the upper row to the following row.

4.Enter data in the inbound table and set the formula.

A3 cell: =if(b3="","",1)

A4 cell: =IF(B4="","",a3+1)

D3cell: =if(c3="","", vlookup (c3, inventory rollup!) b:c,2,0))

Then copy the formula from the upper row to the following row.

5.Enter data in the outbound table and set the formula, the same as in the inbound table.

It shouldn't be difficult, as long as you list the items you want to reflect on the excel sheet, set a simple formula, and enter the required items manually every month, and the other items will be automatically calculated. This must be familiar with excel, otherwise it will not be easy to operate.

Just do a general ledger and sub-ledger in excel, it's easy to get it, I have a version, make it myself, but you may need to improve it to use, in fact, it is just a formula to set it!

According to the commodity name, specification, quantity, unit price, amount of the detailed account, the general ledger can be divided into categories.

In fact, it's not difficult, it's not clear in these sentences, anyway, if there is no special software support, you have to fill it in one by one.

Make three first**: a purchase table, a sales table, and the last balance sheet;

2.Make the header of the incoming list;

3.Make the header of the sales table;

4.Make the header of the balance sheet;

5.Open the balance table, place the mouse over cell B2, and click FX on the bulletin bar.

6.After clicking, the page will pop up "Insert Function", select "Sumif", and click OK;

7.After confirming, the page will pop up "function parameters", click the up arrow at the end of the first row with the mouse, after clicking, the parameter function will become a separate line, and then click on the purchase table;

1. First of all, you need to build a **.

2. Enter the warehousing date, **, sales volume, original inventory, and existing inventory respectively.

3. Assuming that the warehousing date corresponds to B2, and the others are C2, D2, E2, F2, then the formula F2=E2-D2 can be used. When the sales volume changes, the inventory will change. The key problem is that I use a raw stock as a bridge.

Set it in a cell, as long as I enter a product name here, you can display the above information of this product in the following cells, and you can quickly view the product information and inventory. In a large number of records, in the form of rows, each cell after the name of each product is related to the product's warehousing date, **, sales volume, on-hand inventory, etc.

Small Business Business Purchase and Sales Table. XLS (Purchase Cost Statement, Sales Table, Gross Profit and Inventory Automatically Generated, with Instructions for Use).

Yes, the inventory table and the sales table are combined into one, and the four major items are divided according to the four major items of opening, warehousing, warehousing, and balance.

Each item is divided into quantity, unit price, and total price, the sales amount is equal to the total outbound price, the profit is equal to the total outbound price minus the total warehousing price, and the balance unit price is equal to the warehousing unit price.

The specific steps are as follows:

2.Use the formula for the balance = Quantity of storage + Number of storage + ...- Number of outbounds - Number of outbounds...., enter the formula and click the enter key. The following items can be generated by dragging down the lower left corner of the calculated balance cell.

Remarks: As long as the material name and warehousing information are clearly written, it can be clear at a glance, and the purpose of production has been achieved.

I find time to use office for my supply management system. Various items can be summarized on a monthly basis. It is very convenient to import excel data, export excel data, and all data entry can be directly copied from excel and pasted directly in the system in batches.

You can print the daily beginning and end inventory, as well as the number and amount of inbound and outbound inventory.

When leaving the warehouse, the remaining inventory is automatically displayed.

You can modify the error warehouse in the outbound inquiry, or you can automatically remind the inventory amount every time you open the return registration from the outbound registration. Set a lower limit in the supply settings, you can try to use it to see if it is easy to use, and welcome suggestions for improvement.

You can summarize the latest cumulative entry and exit table ledger for each month and use data pivot.