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提领部门: 年 月 日
物料编号 |
品名规格 |
单位 |
提领数量 |
核拨价金额 |
仓位 |
当日结存 |
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a |
a |
a |
a |
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a |
a |
a |
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aaa |
a |
a |
a |
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a |
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a |
a |
a |
a |
a |
a |
a |
a |
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a |
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a |
a |
a |
a |
a |
a |
a |
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a |
aa |
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a |
a |
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a |
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a |
a |
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aa |
a |
aa |
a |
a |
a |
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aa |
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- 一式三联:分别交仓管员、领用部门、财务保存和记帐。
- 使用方法:由仓管员填写,验收后主管、仓管员、提货人签字。
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来源:
网上收集
阅读:3676 次
日期:2007-9-21 |
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