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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-10-12 | 2204-12601102 | 0028 | A701 挂本单、没工单 | 24,000 | 24,000 | 0 | 0 | 0 | 0 | PCS | |
| 2026-10-12 | 2204-12601102 | 0029 | A701 挂本单、没工单 | 24,000 | 24,000 | 0 | 0 | 0 | 0 | PCS | |
| 2026-10-12 | 2204-12601102 | 0035 | A701 挂本单、没工单 销货批号不是本单 | 18,000 | 18,000 |
18,000
22603703
序0004
|
0 | 0 | 0 | PCS | |
| 2026-10-12 | 2204-12601102 | 0034 | A701 挂本单、没工单 销货批号不是本单 | 18,000 | 18,000 |
10,020
12601801
序0043
|
0 | 0 | 0 | PCS | |
| 2026-10-12 | 2204-12601102 | 0031 | A701 挂本单、没工单 销货批号不是本单 | 16,000 | 16,000 |
10,667
22603703
序0009
|
0 | 0 | 0 | PCS | |
| 2026-10-12 | 2204-12601102 | 0032 | A701 挂本单、没工单 销货批号不是本单 | 16,000 | 16,000 |
10,667
22603703
序0010
|
0 | 0 | 0 | PCS | |
| 2026-10-12 | 2204-12601102 | 0030 | A701 挂本单、没工单 销货批号不是本单 | 16,000 | 16,000 |
10,666
22603703
序0008
|
0 | 0 | 0 | PCS | |
| 2026-10-12 | 2204-12601102 | 0020 | A701 挂本单、没工单 销货批号不是本单 | 16,000 | 16,000 |
1,330
22600501
序0043
|
0 | 0 | 0 | PCS | |
| 2026-10-12 | 2204-12601102 | 0019 | A701 挂本单、没工单 销货批号不是本单 | 16,000 | 16,000 |
1,285
22600501
序0041
|
0 | 0 | 0 | PCS | |
| 2026-10-12 | 2204-12601102 | 0018 | A701 挂本单、没工单 销货批号不是本单 | 16,000 | 16,000 |
319
22600501
序0040
|
0 | 0 | 0 | PCS | |
| 2026-10-12 | 2204-12601101 | 0004 | 销货批号不是本单 | 10,000 | 8,459 |
10,000
22603703
序0014
|
1,541 | 2,000 | 1,940 | PCS | |
| 2026-10-12 | 2204-12601101 | 0005 | 其他 | 10,000 | 8,256 | 0 | 1,744 | 2,250 | 2,183 | PCS | |
| 2026-10-12 | 2204-12601101 | 0007 | 销货批号不是本单 | 10,000 | 7,764 |
10,000
22603703
序0015
|
2,236 | 2,750 | 2,668 | PCS | |
| 2026-10-12 | 2204-12601101 | 0003 | 其他 | 10,000 | 7,314 | 0 | 2,686 | 3,000 | 2,910 | PCS | |
| 2026-10-12 | 2204-12601103 | 0019 | A701 挂本单、没工单 | 4,800 | 6,591 | 0 | 0 | 0 | 0 | PCS | |
| 2026-10-12 | 2204-12601102 | 0033 | A701 后只开差额 销货批号不是本单 | 18,000 | 6,371 |
18,000
12602005
序0042 10,020
22603703
序0003 7,980
|
11,629 | 12,000 | 10,830 | PCS | |
| 2026-10-12 | 2204-12601101 | 0006 | 其他 | 10,000 | 5,773 | 0 | 4,227 | 4,750 | 4,608 | PCS | |
| 2026-10-12 | 2204-12601103 | 0021 | A701 挂本单、没工单 | 4,800 | 4,821 | 0 | 0 | 0 | 0 | PCS | |
| 2026-10-12 | 2204-12601103 | 0020 | A701 挂本单、没工单 销货批号不是本单 | 4,800 | 4,799 |
1
批号 1
|
1 | 0 | 0 | PCS | |
| 2026-10-12 | 2204-12601101 | 0015 | 销货批号不是本单 | 60,000 | 0 |
60,000
批号 1 127
12501202
序0013 187
12601102
序0013 59,686
|
0 | 0 | 0 | PCS | |
| 2026-10-12 | 2204-12601101 | 0016 | 销货批号不是本单 | 60,000 | 0 |
60,000
批号 1 680
12601102
序0017 59,320
|
0 | 0 | 0 | PCS | |
| 2026-10-12 | 2204-12601101 | 0017 | 销货批号不是本单 | 60,000 | 0 |
60,000
12601102
序0042
|
0 | 0 | 0 | PCS | |
| 2026-10-12 | 2204-12601101 | 0009 | 销货批号不是本单 | 20,000 | 0 |
20,000
12601102
序0010 6,780
12601801
序0025 10,020
12602005
序0025 3,200
|
0 | 22,000 | 20,000 | PCS | |
| 2026-10-12 | 2204-12601101 | 0010 | 销货批号不是本单 | 20,000 | 0 |
20,000
12601102
序0011 2,780
12601801
序0026 14,020
12602005
序0026 3,200
|
0 | 0 | 0 | PCS | |
| 2026-10-12 | 2204-12601101 | 0011 | 销货批号不是本单 | 20,000 | 0 |
20,000
12601102
序0012 6,780
12601801
序0027 10,020
12602005
序0027 3,200
|
0 | 22,000 | 20,000 | PCS | |
| 2026-10-12 | 2204-12601102 | 0010 | 销货批号不是本单 | 16,000 | 0 |
16,000
12602005
序0025 6,820
22505002
序0017 1,056
22603703
序0005 8,124
|
0 | 17,500 | 16,000 | PCS | |
| 2026-10-12 | 2204-12601102 | 0011 | 销货批号不是本单 | 16,000 | 0 |
16,000
12602005
序0026 6,820
22505002
序0018 936
22603703
序0006 8,244
|
0 | 39,500 | 32,000 | PCS | |
| 2026-10-12 | 2204-12601102 | 0012 | 销货批号不是本单 | 16,000 | 0 |
16,000
12602005
序0027 6,820
22505002
序0019 1,056
22603703
序0007 8,124
|
0 | 17,500 | 16,000 | PCS | |
| 2026-10-12 | 2204-12601103 | 0014 | 销货批号不是本单 | 14,400 | 0 |
14,400
12601102
|
0 | 0 | 0 | PCS | |
| 2026-10-12 | 2204-12601102 | 0024 | 销货批号不是本单 | 12,000 | 0 |
12,000
22603702
序0019
|
0 | 12,250 | 12,000 | PCS | |
| 2026-10-12 | 2204-12601102 | 0026 | 销货批号不是本单 | 12,000 | 0 |
12,000
22603702
序0021
|
0 | 12,250 | 12,000 | PCS | |
| 2026-10-12 | 2204-12601102 | 0027 | 销货批号不是本单 | 12,000 | 0 |
12,000
22603702
序0020
|
0 | 12,250 | 12,000 | PCS | |
| 2026-10-12 | 2204-12601101 | 0022 | 销货批号不是本单 | 15,000 | 0 |
10,020
批号 1 283
12601801
序0050 9,737
|
4,980 | 15,500 | 15,000 | PCS | |
| 2026-10-12 | 2204-12601101 | 0023 | 销货批号不是本单 | 15,000 | 0 |
10,020
12601801
序0051
|
4,980 | 15,500 | 15,000 | PCS | |
| 2026-10-12 | 2204-12601101 | 0024 | 销货批号不是本单 | 15,000 | 0 |
10,020
12601801
序0052
|
4,980 | 15,500 | 15,000 | PCS | |
| 2026-10-12 | 2204-12601101 | 0025 | 销货批号不是本单 | 15,000 | 0 |
10,020
12601801
序0053
|
4,980 | 15,550 | 15,000 | PCS | |
| 2026-10-12 | 2204-12601101 | 0002 | 销货批号不是本单 | 10,000 | 0 |
10,000
22603703
序0013
|
0 | 10,500 | 10,000 | PCS | |
| 2026-10-12 | 2204-12601101 | 0012 | 销货批号不是本单 | 30,000 | 0 |
7,515
12601801
序0038
|
22,485 | 30,500 | 30,000 | PCS | |
| 2026-10-12 | 2204-12601102 | 0021 | 销货批号不是本单 | 16,194 | 0 |
7,394
批号 1 194
22600501
序0021 7,200
|
8,800 | 16,250 | 16,000 | PCS | |
| 2026-10-12 | 2204-12601101 | 0008 | 销货批号不是本单 | 60,000 | 0 |
7,236
批号 1 49
12601702
序0001 7,187
|
52,764 | 60,750 | 60,143 | PCS |