Skip to content
Projects
Groups
Snippets
Help
This project
Loading...
Sign in / Register
Toggle navigation
B
baijiang-project-kb
Project
Project
Details
Activity
Cycle Analytics
Repository
Repository
Files
Commits
Branches
Tags
Contributors
Graph
Compare
Charts
Issues
0
Issues
0
List
Board
Labels
Milestones
Merge Requests
0
Merge Requests
0
CI / CD
CI / CD
Pipelines
Jobs
Schedules
Charts
Wiki
Wiki
Snippets
Snippets
Members
Members
Collapse sidebar
Close sidebar
Activity
Graph
Charts
Create a new issue
Jobs
Commits
Issue Boards
Open sidebar
bos-project-kb
baijiang-project-kb
Repository
1d7dd56f5916624b1325cdae299ab49e347fa0d8
Switch branch/tag
baijiang-project-kb
1. 项目准备
1.7. 客户提供的资料
国内报表
History
Find file
Select Archive Format
Source code
Download zip
Download tar.gz
Download tar.bz2
Download tar
上传百疆项目所有文件和文件夹
· c3943e59
张晓杰
authored
Sep 16, 2026
c3943e59
Name
Last commit
Last update
..
发货明细表(财务)_直发_20260914103134.xlsx
Loading commit data...
发货明细表(财务)_自发_20260914103143.xlsx
Loading commit data...
实时余额_实时余额_20260914102945.xlsx
Loading commit data...
实时余额(总计)_实时余额(总计)_20260914102951.xlsx
Loading commit data...
客户订货情况分析_订货分析_20260914103235.xlsx
Loading commit data...
对账单(财务)_对账单_20260914102905.xlsx
Loading commit data...
库存看板(自发仓)_可订货库存(采购订-采购退-销售自发_销售退单)_20260914103004.xlsx
Loading commit data...
库存看板(自发仓)_实际库存_20260914103015.xlsx
Loading commit data...
欠货明细表(财务)_直发汇总_20260914103158.xlsx
Loading commit data...
欠货明细表(财务)_自发汇总_20260914103210.xlsx
Loading commit data...
财务应收核对表_财务应收核对表_20260914103241.xlsx
Loading commit data...
采购实际到货明细_SN剩余到货数量_20260914103228.xlsx
Loading commit data...
采购欠货明细表_采购欠货明细_20260914103222.xlsx
Loading commit data...
销售看板.png
Loading commit data...
销售看板(财务)_每日销售明细(自发)_20260914103102.xlsx
Loading commit data...
销售看板(财务)_每日销售明细(预订单)_20260914103055.xlsx
Loading commit data...
销售看板(财务)_订货明细(自发)_20260914103108.xlsx
Loading commit data...
销售看板(财务)_订货明细(预订单)_20260914103059.xlsx
Loading commit data...