工单对比
已结素球、销货
2304。
正常生产＝本单批号出货、没有 A701 挂入。
A701＝成本调整把现货批号改挂本单。
A701 后仍开满工单＝有挂现货，工单还是照订单量做（没减）。
A701 后只开差额＝有挂现货，工单只开订单减掉库存。
销货批号不是本单＝出货用 1／2，或批号对得到另一张订单。补料日期批号不算他单。
后四类可重叠。应开工单＝有 A701 时用订单−A701，否则订单−销货他单。塑型工单 C109／C209。不回写正式单据。
| 销货日 | 订单 | 序 | 品号 / 品名 | 对比 | 订单量 | A701 挂入 | 销货他单 | 应开工单 | 工单计划 | 完工 | 单位 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-07 | 2204-62600802 | 0002 |
5ZY00045001
混合-45单色球
|
正常生产 | 6,400 | 0 | 0 | 6,400 | 0 | 0 | PCS |
| 2026-05-07 | 2204-62600802 | 0003 |
5Z000445A00
混合-45金葱球
|
正常生产 | 800 | 0 | 0 | 800 | 0 | 0 | PCS |
| 2026-05-07 | 2204-62600802 | 0004 |
5ZY00445001
混合-45金葱球
|
正常生产 | 800 | 0 | 0 | 800 | 0 | 0 | PCS |
| 2026-05-07 | 2204-62600802 | 0006 |
5ZY00845001
混合-45外旋花球
|
正常生产 | 25,600 | 0 | 0 | 25,600 | 0 | 0 | PCS |
| 2026-05-07 | 2204-62600802 | 0007 |
5Z000845A00
混合-45外旋花球
|
正常生产 | 1,600 | 0 | 0 | 1,600 | 0 | 0 | PCS |
| 2026-04-24 | 2204-22600201 | 0006 |
5DP00B32Y00
特殊规格黄色钻石球
|
A701 后仍开满工单 销货批号不是本单 | 13,334 | 3,077 |
13,334
22600301
序0005 1,734
22600308
序0028 500
22600313
序0044 800
22600317
序0008 1,500
22601201
序0005 6,000
22601208
序0028 500
22601211
序0044 800
22601216
序0008 1,500
|
10,257 | 13,536 | 13,334 | PCS |
| 2026-04-24 | 2204-22600201 | 0003 |
5DP00B32N00
特殊规格透明钻石球
|
A701 后仍开满工单 | 13,333 | 240 | 0 | 13,093 | 13,536 | 13,333 | PCS |
| 2026-04-24 | 2204-22600201 | 0005 |
5DP00B32V00
特殊规格紫色钻石球
|
销货批号不是本单 | 13,334 | 0 |
13,334
22600301
序0004 1,734
22600308
序0027 500
22600313
序0043 800
22600317
序0007 1,500
22601201
序0004 6,000
22601208
序0027 500
22601211
序0043 800
22601216
序0007 1,500
|
0 | 13,536 | 13,334 | PCS |
| 2026-04-24 | 2204-22600201 | 0001 |
5DP00B32B00
特殊规格蓝色钻石球
|
销货批号不是本单 | 13,333 | 0 |
13,333
22600317
序0005 933
22600325
序0065 1,800
22601201
序0001 6,000
22601208
序0025 500
22601211
序0041 800
22601216
序0005 1,500
22601219
序0065 1,800
|
0 | 13,536 | 13,333 | PCS |
| 2026-04-24 | 2204-22600201 | 0002 |
5DP00B32G00
特殊规格绿色钻石球
|
销货批号不是本单 | 13,333 | 0 |
13,333
22600317
序0006 933
22600325
序0066 1,800
22601201
序0002 6,000
22601208
序0026 500
22601211
序0042 800
22601216
序0006 1,500
22601219
序0066 1,800
|
0 | 13,536 | 13,333 | PCS |
| 2026-04-24 | 2204-22600201 | 0004 |
5DP00B32R00
特殊规格红色钻石球
|
销货批号不是本单 | 13,333 | 0 |
12,000
22600301
序0003 6,000
22601201
序0003 6,000
|
1,333 | 13,536 | 13,333 | PCS |
| 2026-04-23 | 2204-22601202 | 0001 |
5S000027N00
星星球
|
A701 挂本单、没工单 | 40,000 | 40,000 | 0 | 0 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601219 | 0024 |
5V100022200
B+Y磨粉球
|
A701 挂本单、没工单 销货批号不是本单 | 30,060 | 29,544 |
4,062
22601216
序0029
|
516 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601219 | 0010 |
5V100018400
P+Y磨粉球
|
A701 挂本单、没工单 销货批号不是本单 | 21,060 | 21,060 |
10,414
22601211
序0010
|
0 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601219 | 0009 |
5V100018300
P+G磨粉球
|
A701 挂本单、没工单 销货批号不是本单 | 21,060 | 21,060 |
10,304
22601211
序0009
|
0 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601219 | 0008 |
5V100018200
B+Y磨粉球
|
A701 挂本单、没工单 销货批号不是本单 | 21,060 | 21,060 |
6,321
22601211
序0008
|
0 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601219 | 0007 |
5V100018100
B+P磨粉球
|
A701 挂本单、没工单 销货批号不是本单 | 21,060 | 21,060 |
4,161
22601211
序0007
|
0 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601219 | 0017 |
5P000022B00
4KG钙蓝色单色球
|
A701 挂本单、没工单 | 20,040 | 20,040 | 0 | 0 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601219 | 0018 |
5P000022G00
4KG钙绿色单色球
|
A701 挂本单、没工单 | 20,040 | 20,040 | 0 | 0 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601212 | 0001 |
5E000127B00
天空蓝色金葱球(HT6433)
|
A701 挂本单、没工单 | 20,000 | 20,000 | 0 | 0 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601212 | 0005 |
5E000127X00
深金色金葱球(HT6410)
|
A701 挂本单、没工单 | 20,000 | 20,000 | 0 | 0 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601212 | 0006 |
5E000127Z00
银色金葱球(HT6400)
|
A701 挂本单、没工单 | 20,000 | 20,000 | 0 | 0 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601212 | 0003 |
5E000127P00
珍珠粉红金葱球(HT6448-2)
|
A701 挂本单、没工单 销货批号不是本单 | 20,000 | 19,964 |
36
批号 1
|
36 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601219 | 0028 |
5V200022G00
绿色磨粉球
|
A701 挂本单、没工单 销货批号不是本单 | 19,920 | 19,920 |
4,832
22601216
序0033
|
0 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601219 | 0027 |
5V200022B00
蓝色磨粉球
|
A701 挂本单、没工单 销货批号不是本单 | 19,920 | 19,920 |
594
22601216
序0032
|
0 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601219 | 0031 |
5V200022V00
紫色磨粉球
|
A701 挂本单、没工单 销货批号不是本单 | 19,920 | 19,920 |
84
22601216
序0036
|
0 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601219 | 0029 |
5V200022O00
橙色磨粉球
|
A701 挂本单、没工单 | 19,920 | 19,920 | 0 | 0 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601219 | 0030 |
5V200022P00
粉色磨粉球
|
A701 挂本单、没工单 | 19,920 | 19,920 | 0 | 0 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601219 | 0032 |
5V200022Y00
黄色磨粉球
|
A701 挂本单、没工单 | 19,920 | 19,920 | 0 | 0 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601219 | 0023 |
5V100022100
B+P磨粉球
|
A701 挂本单、没工单 销货批号不是本单 | 30,060 | 19,172 |
14,391
22601211
序0023 5,016
22601216
序0028 9,375
|
10,888 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601211 | 0023 |
5V100022100
B+P磨粉球
|
A701 挂本单、没工单 销货批号不是本单 | 19,000 | 19,000 |
14,391
批号 1 2,516
22601208
序0007 11,875
|
0 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601211 | 0024 |
5V100022200
B+Y磨粉球
|
A701 挂本单、没工单 销货批号不是本单 | 19,000 | 19,000 |
4,062
22601208
序0008
|
0 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601219 | 0001 |
5V000018B00
蓝色磨粉球
|
A701 挂本单、没工单 | 14,040 | 14,040 | 0 | 0 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601219 | 0002 |
5V000018G00
绿色磨粉球
|
A701 挂本单、没工单 | 14,040 | 14,040 | 0 | 0 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601219 | 0003 |
5V000018O00
橙色磨粉球
|
A701 挂本单、没工单 | 14,040 | 14,040 | 0 | 0 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601219 | 0004 |
5V000018P00
粉色磨粉球
|
A701 挂本单、没工单 | 14,040 | 14,040 | 0 | 0 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601219 | 0005 |
5V000018V00
紫色磨粉球
|
A701 挂本单、没工单 | 14,040 | 14,040 | 0 | 0 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601219 | 0006 |
5V000018Y00
黄色磨粉球
|
A701 挂本单、没工单 | 14,040 | 14,040 | 0 | 0 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601219 | 0011 |
5V200018B00
蓝色磨粉球
|
A701 挂本单、没工单 销货批号不是本单 | 13,920 | 13,920 |
13,920
批号 1
|
0 | 0 | 0 | PCS |
| 2026-04-23 | 2204-22601219 | 0013 |
5V200018O00
橙色磨粉球
|
A701 挂本单、没工单 销货批号不是本单 | 13,920 | 13,920 |
13,920
批号 1 2,372
22601203
序0009 6,667
22601211
序0013 4,881
|
0 | 0 | 0 | PCS |