new 採購單編號 進貨編號 貨品編號 數量 貨物編號-採購

P200902001P0002 P200902001 I200902001 P0002 120 P0002

P200902001P0003 P200902001 I200902001 P0003 130 P0003
P200902002P0001 P200902002 I200902002 P0001 120 P0001
P200902003P0004 P200902003 I200902003 P0004 120 P0004
P200902004P0005 P200902004 I200902004 P0005 200 P0005
P200902005P0007 P200902005 I200902005 P0007 200 P0007
P200902006P0006 P200902006 I200902006 P0006 180 P0006
P200902006P0008 P200902006 I200902006 P0008 220 P0008
P200902007P0001 P200902007 I200902007 P0001 250 P0001
P200902007P0009 P200902007 I200902007 P0009 300 P0009
P200902007P0009 P200902007 I200902008 P0009 100 P0009
P200902008P0010 P200902008 I200903001 P0010 200 P0010
P200902008P0011 P200902008 I200903001 P0011 220 P0011
P200903001P0009 P200903001 I200903002 P0009 100 P0009
P200903002P0003 P200903002 I200903003 P0003 120 P0003
P200903003P0002 P200903003 I200903004 P0002 100 P0002
P200903004P0005 P200903004 I200903005 P0005 100 P0005
P200903004P0007 P200903004 I200903005 P0007 200 沒有採購
P200903004P0008 P200903004 I200903005 P0008 100 沒有採購
P200903005P0004 P200903005 I200903006 P0004 100 P0004
P200903006P0008 P200903006 I200903007 P0008 100 P0008
P200903007P0009 P200903007 I200903008 P0009 200 P0009
P200903007P0010 P200903007 I200903008 P0010 100 P0010
P200904001P0010 P200904001 I200904001 P0010 100 P0010
P200904001P0015 P200904001 I200904001 P0015 150 P0015
P200904002P0001 P200904002 I200904002 P0001 100 P0001
P200904003P0008 P200904003 I200904003 P0008 120 P0008
P200904004P0019 P200904004 I200904004 P0019 50 P0019
P200904005P0020 P200904005 I200904005 P0020 160 P0020
P200904006P0011 P200904006 I200905001 P0011 100 P0011
P200904006P0017 P200904006 I200905001 P0017 100 P0017
P200904007P0005 P200904007 I200905002 P0005 130 P0005
P200905001P0004 P200905001 I200905003 P0004 200 P0004
P200905001P0016 P200905001 I200905003 P0016 150 P0016
P200905002P0001 P200905002 I200905004 P0001 50 P0001
P200905002P0017 P200905002 I200905004 P0017 100 P0017
P200905003P0003 P200905003 I200905005 P0003 75 P0003
P200905004P0002 P200905004 I200905006 P0002 120 P0002
P200905004P0015 P200905004 I200905006 P0015 50 P0015
P200905004P0010 P200905004 I200905006 P0010 100 沒有採購
P200905005P0017 P200905005 I200905007 P0017 100 P0017
P200905006P0007 P200905006 I200906001 P0007 140 P0007
P200905006P0014 P200905006 I200906001 P0014 100 P0014
P200906001P0008 P200906001 I200906002 P0008 80 P0008
P200906002P0012 P200906002 I200906003 P0012 50 P0012
P200906003P0016 P200906003 I200906004 P0016 40 P0016
P200906004P0002 P200906004 I200907001 P0002 100 P0002
P200907001P0013 P200907001 I200907002 P0013 150 P0013
貨物編號測試 數量-採購 數量測試
OK 120 OK
OK 130 OK
OK 110 NOT OK
OK 120 OK
OK 200 OK
OK 200 OK
OK 180 OK
OK 220 OK
OK 250 OK
OK 300 OK
OK 300 OK
OK 200 OK
OK 220 OK
OK 100 OK
OK 120 OK
OK 100 OK
OK 100 OK
NOT OK 0 NOT OK
NOT OK 0 NOT OK
OK 100 OK
OK 100 OK
OK 200 OK
OK 100 OK
OK 100 OK
OK 50 NOT OK
OK 100 OK
OK 120 OK
OK 50 OK
OK 160 OK
OK 100 OK
OK 100 OK
OK 130 OK
OK 200 OK
OK 150 OK
OK 50 OK
OK 100 OK
OK 75 OK
OK 100 NOT OK
OK 50 OK
NOT OK 0 NOT OK
OK 100 OK
OK 140 OK
OK 100 OK
OK 80 OK
OK 50 OK
OK 40 OK
OK 100 OK
OK 150 OK
new 採購單編號 貨品編號 數量 進貨數量測試
P20090200P200902002 P0001 110 120 NOT OK
P20090200P200902007 P0009 300 400 NOT OK
P20090400P200904001 P0015 50 150 NOT OK
P20090500P200905004 P0002 100 120 NOT OK
new 請購單編號 採購單編號 貨品編號 數量 貨物編號-請購 貨物編號
Q20090200Q200902001 P200902001 P0002 120 P0002 OK
Q20090200Q200902001 P200902001 P0003 130 P0003 OK
Q20090200Q200902002 P200902002 P0001 110 P0001 OK
Q20090200Q200902003 P200902003 P0004 120 P0004 OK
Q20090200Q200902003 P200902004 P0005 200 P0005 OK
Q20090200Q200902004 P200902005 P0007 200 P0007 OK
Q20090200Q200902005 P200902006 P0006 180 P0006 OK
Q20090200Q200902005 P200902006 P0008 220 P0008 OK
Q20090200Q200902006 P200902007 P0001 250 P0001 OK
Q20090200Q200902006 P200902007 P0009 300 P0009 OK
Q20090200Q200902007 P200902008 P0010 200 P0010 OK
Q20090200Q200902007 P200902008 P0011 220 P0011 OK
Q20090200Q200902008 P200903001 P0009 100 P0009 OK
Q20090200Q200902009 P200903002 P0003 120 P0003 OK
Q20090300Q200903001 P200903003 P0002 100 P0002 OK
Q20090300Q200903001 P200903004 P0005 100 P0005 OK
Q20090300Q200903002 P200903005 P0004 100 P0004 OK
Q20090300Q200903003 P200903006 P0008 100 P0008 OK
Q20090300Q200903003 P200903007 P0009 200 P0009 OK
Q20090300Q200903003 P200903007 P0010 100 沒有請購 NOT OK
Q20090400Q200904001 P200904001 P0010 100 P0010 OK
Q20090400Q200904001 P200904001 P0015 50 P0015 OK
Q20090400Q200904002 P200904002 P0001 100 P0001 OK
Q20090400Q200904003 P200904003 P0008 120 P0008 OK
Q20090400Q200904004 P200904004 P0019 50 P0019 OK
Q20090400Q200904004 P200904005 P0020 160 P0020 OK
Q20090400Q200904005 P200904006 P0011 100 P0011 OK
Q20090400Q200904005 P200904006 P0017 100 P0017 OK
Q20090400Q200904006 P200904007 P0005 130 P0005 OK
Q20090400Q200904007 P200905001 P0004 200 P0004 OK
Q20090400Q200904007 P200905001 P0016 150 P0016 OK
Q20090400Q200904008 P200905002 P0001 50 P0001 OK
Q20090400Q200904008 P200905002 P0017 100 沒有請購 NOT OK
Q20090500Q200905001 P200905003 P0003 75 P0003 OK
Q20090500Q200905002 P200905004 P0002 100 P0002 OK
Q20090500Q200905002 P200905004 P0015 50 P0015 OK
Q20090500Q200905002 P200905005 P0017 100 沒有請購 NOT OK
Q20090500Q200905003 P200905006 P0007 140 P0007 OK
Q20090500Q200905003 P200905006 P0014 100 P0014 OK
Q20090600Q200906001 P200906001 P0008 80 P0008 OK
Q20090600Q200906002 P200906002 P0012 50 P0012 OK
Q20090600Q200906003 P200906003 P0016 40 P0016 OK
Q20090600Q200906004 P200906004 P0002 100 P0002 OK
Q20090600Q200906005 P200907001 P0013 150 P0013 OK
貨物數量-請購貨物數量測試
120 OK
130 OK
100 NOT OK
120 OK
190 NOT OK
200 OK
180 OK
220 OK
250 OK
300 OK
200 OK
220 OK
100 OK
120 OK
100 OK
100 OK
100 OK
100 OK
100 NOT OK
0 NOT OK
100 OK
50 OK
120 OK
150 OK
50 OK
200 OK
100 OK
120 OK
140 OK
200 OK
160 OK
50 OK
0 NOT OK
80 OK
100 OK
80 OK
0 NOT OK
200 OK
100 OK
80 OK
50 OK
40 OK
120 OK
150 OK
new 請購單編號 貨品編號 數量 採購數量測試
Q200902002P00Q200902002 P0001 100 110 NOT OK
Q200902003P00Q200902003 P0005 190 200 NOT OK
Q200903003P00Q200903003 P0009 100 200 NOT OK
訂單編號 金額 小計 測試
S200902001 1850 1850 ok
S200902002 1800 1950 not ok
S200902003 1300 1300 ok
S200902004 1780 1160 not ok
S200902005 15790 14610 not ok
S200902006 1060 1160 not ok
S200903001 1730 1900 not ok
S200903002 2380 1210 not ok
S200903003 5000 4280 not ok
S200903004 8170 8380 not ok
S200903005 950 970 not ok
S200903006 2750 2850 not ok
S200903007 4500 4700 not ok
S200904001 1000 1000 ok
S200904002 2680 2680 ok
S200904003 8625 8425 not ok
S200904004 1500 1500 ok
S200904005 3775 3775 ok
S200904006 4420 4420 ok
S200905001 2610 2610 ok
S200905002 10760 10660 not ok
S200905003 3420 3320 not ok
S200905004 200 200 ok
S200906001 850 850 ok
S200906002 3900 3900 ok
S200906003 2245 2245 ok
S200906004 1440 1440 ok
S200906005 2230 2330 not ok
S200907001 1080 1090 not ok
S200908001 1277 3250 not ok
S200908003 2390 680 not ok
訂單編號 貨品編號 數量 單價 折扣 小計
S200902001 P0001 10 120 0 1200
S200902001 P0002 10 65 0 650
S200902002 P0002 30 65 0 1950
S200902003 P0001 10 130 0 1300
S200902004 P0009 20 25 0 500
S200902004 P0011 30 22 0 660
S200902005 P0003 90 130 0 11700
S200902005 P0005 60 25 0 1500
S200902005 P0007 30 47 0 1410
S200902006 P0006 10 40 0 400
S200902006 P0008 20 38 0 760
S200903001 P0004 20 20 0 400
S200903001 P0007 30 50 0 1500
S200903002 P0010 30 33 0 990
S200903002 P0011 10 22 0 220
S200903003 P0003 20 120 0 2400
S200903003 P0007 30 50 0 1500
S200903003 P0008 10 38 0 380
S200903004 P0002 10 68 0 680
S200903004 P0003 50 130 0 6500
S200903004 P0006 30 40 0 1200
S200903005 P0005 20 25 0 500
S200903005 P0007 10 47 0 470
S200903006 P0003 20 130 0 2600
S200903006 P0009 10 25 0 250
S200903007 P0005 20 25 0 500
S200903007 P0006 40 38 0 1520
S200903007 P0008 30 36 0 1080
S200903007 P0009 50 25 0 1250
S200903007 P0010 10 35 0 350
S200904001 P0012 20 50 0 1000
S200904002 P0011 80 21 0 1680
S200904002 P0022 10 100 0 1000
S200904003 P0001 20 120 0 2400
S200904003 P0002 65 65 0 4225
S200904003 P0018 40 45 0 1800
S200904004 P0017 50 30 0 1500
S200904005 P0009 55 25 0 1375
S200904005 P0013 100 24 0 2400
S200904006 P0004 45 20 0 900
S200904006 P0006 80 38 0 3040
S200904006 P0010 10 33 0 330
S200904006 P0020 5 30 0 150
S200905001 P0002 10 65 0 650
S200905001 P0009 70 28 0 1960
S200905002 P0010 120 33 0 3960
S200905002 P0011 100 21 0 2100
S200905002 P0012 50 50 0 2500
S200905002 P0017 40 30 0 1200
S200905002 P0022 10 90 0 900
S200905003 P0018 55 44 0 2420
S200905003 P0022 10 90 0 900
S200905004 P0014 20 10 0 200
S200906001 P0019 20 35 0 700
S200906001 P0020 5 30 0 150
S200906002 P0001 20 130 0 2600
S200906002 P0003 10 130 0 1300
S200906003 P0012 30 54 0 1620
S200906003 P0013 25 25 0 625
S200906004 P0008 40 36 0 1440
S200906005 P0013 70 25 0 1750
S200906005 P0015 10 48 0 480
S200906005 P0014 10 10 0 100
S200907001 P0013 30 23 0 690
S200907001 P0011 20 20 0 400
S200908003 P0009 10 23 0 230
S200908003 P0015 10 45 0 450
S200908001 P0003 25 130 0 3250
new 訂單編號 出貨編號 貨品編號 數量 貨品編號-出貨
貨品編號 貨品數量-出貨
S20090200S200902001 T200902002 P0002 12 P0002 OK 10
S20090200S200902003 T200902004 P0001 15 P0001 OK 10
S20090200S200902004 T200902005 P0008 30 沒有銷貨NOT OK 0
S20090200S200902005 T200902006 P0003 100 P0003 OK 90
S20090300S200903001 T200903001 P0009 10 沒有銷貨NOT OK 0
S20090300S200903002 T200903002 P0010 50 P0010 OK 30
S20090300S200903002 T200903002 P0011 20 P0011 OK 10
S20090300S200903005 T200903006 P0007 20 P0007 OK 10
S20090400S200904002 T200904002 P0022 100 P0022 OK 10
貨品數量測試
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
NOT OK
new 訂單編號 貨品編號 數量 出貨數量重計 測試
S20090200S200902001 P0002 10 12 NOT OK
S20090200S200902003 P0001 10 15 NOT OK
S20090200S200902005 P0003 90 100 NOT OK
S20090300S200903002 P0010 30 50 NOT OK
S20090300S200903002 P0011 10 20 NOT OK
S20090300S200903005 P0007 10 20 NOT OK
S20090400S200904002 P0022 10 100 NOT OK
採購單編號 金額 小計 測試
P200902001 20200 20200 OK
P200902002 11000 11000 OK
P200902003 1800 1800 OK
P200902004 3600 3600 OK
P200902005 8000 8000 OK
P200902006 12000 12000 OK
P200902007 29500 29500 OK
P200902008 8960 8960 OK
P200903001 1500 1500 OK
P200903002 12000 12000 OK
P200903003 5000 5000 OK
P200903004 1700 1700 OK
P200903005 1500 1500 OK
P200903006 3000 3000 OK
P200903007 5100 5100 OK
P200904001 5100 5100 OK
P200904002 9500 9500 OK
P200904003 3720 3720 OK
P200904004 1650 1650 OK
P200904005 4320 4320 OK
P200904006 4700 4700 OK
P200904007 2470 2470 OK
P200905001 5500 5500 OK
P200905002 7700 7700 OK
P200905003 8625 8625 OK
P200905004 8400 8400 OK
P200905005 2800 2800 OK
P200905006 6240 6240 OK
P200906001 2560 2560 OK
P200906002 2500 2500 OK
P200906003 800 800 OK
P200906004 6200 6200 OK
P200907001 3750 3750 OK
採購單編號 貨品編號 數量 單價 小計
P200902001 P0002 120 60 7200
P200902001 P0003 130 100 13000
P200902002 P0001 110 100 11000
P200902003 P0004 120 15 1800
P200902004 P0005 200 18 3600
P200902005 P0007 200 40 8000
P200902006 P0006 180 30 5400
P200902006 P0008 220 30 6600
P200902007 P0001 250 100 25000
P200902007 P0009 300 15 4500
P200902008 P0010 200 25 5000
P200902008 P0011 220 18 3960
P200903001 P0009 100 15 1500
P200903002 P0003 120 100 12000
P200903003 P0002 100 50 5000
P200903004 P0005 100 17 1700
P200903005 P0004 100 15 1500
P200903006 P0008 100 30 3000
P200903007 P0009 200 13 2600
P200903007 P0010 100 25 2500
P200904001 P0010 100 29 2900
P200904001 P0015 50 44 2200
P200904002 P0001 100 95 9500
P200904003 P0008 120 31 3720
P200904004 P0019 50 33 1650
P200904005 P0020 160 27 4320
P200904006 P0011 100 20 2000
P200904006 P0017 100 27 2700
P200904007 P0005 130 19 2470
P200905001 P0004 200 14 2800
P200905001 P0016 150 18 2700
P200905002 P0001 50 100 5000
P200905002 P0017 100 27 2700
P200905003 P0003 75 115 8625
P200905004 P0002 100 62 6200
P200905004 P0015 50 44 2200
P200905005 P0017 100 28 2800
P200905006 P0007 140 41 5740
P200905006 P0014 100 5 500
P200906001 P0008 80 32 2560
P200906002 P0012 50 50 2500
P200906003 P0016 40 20 800
P200906004 P0002 100 62 6200
P200907001 P0013 150 25 3750
傳票編號 分類帳科目編號 借或貸 金額 進貨金額金額測試
V200902001 2122 貸 20200 20200 OK
V200902005 2122 貸 11000 12000 NOT OK
V200902008 2122 貸 1800 1800 OK
V200902015 2122 貸 3600 3600 OK
V200902017 2122 貸 8000 8000 OK
V200902022 2122 貸 11000 12000 NOT OK
V200902023 2122 貸 29500 29500 OK
V200903004 2122 貸 8960 8960 OK
V200903006 2122 貸 1500 1500 OK
V200903016 2122 貸 12000 12000 OK
V200903019 2122 貸 5000 5000 OK
V200903024 2122 貸 1700 1700 OK
V200903027 2122 貸 1500 1500 OK
V200903028 2122 貸 3000 3000 OK
V200903032 2122 貸 3600 5100 NOT OK
V200904007 2122 貸 5100 9500 NOT OK
V200904014 2122 貸 9500 9500 OK
V200904021 2122 貸 3720 3720 OK
V200904029 2122 貸 1650 1650 OK
V200904034 2122 貸 4320 4320 OK
V200905002 2122 貸 4700 4700 OK
V200905006 2122 貸 2470 2470 OK
V200905010 2122 貸 5500 5500 OK
V200905013 2122 貸 7700 7700 OK
V200905020 2122 貸 8625 8625 OK
V200905025 2122 貸 8400 9640 NOT OK
V200905029 2122 貸 2800 2800 OK
V200906001 2122 貸 6240 6240 OK
V200906013 2122 貸 2560 2560 OK
V200906019 2122 貸 2500 2500 OK
V200906028 2122 貸 800 800 OK
V200907013 2122 貸 6200 6200 OK
V200907015 2122 貸 3750 3750 OK
採購單編號&貨品編號採購單編號 傳票編號 進貨編號 貨品編號 數量
P200902001P0002 P200902001 V200902001 I200902001 P0002 120
P200902001P0003 P200902001 V200902001 I200902001 P0003 130
P200902002P0001 P200902002 V200902005 I200902002 P0001 120
P200902003P0004 P200902003 V200902008 I200902003 P0004 120
P200902004P0005 P200902004 V200902015 I200902004 P0005 200
P200902005P0007 P200902005 V200902017 I200902005 P0007 200
P200902006P0006 P200902006 V200902022 I200902006 P0006 180
P200902006P0008 P200902006 V200902022 I200902006 P0008 220
P200902007P0001 P200902007 V200902023 I200902007 P0001 250
P200902007P0009 P200902007 V200902023 I200902007 P0009 300
P200902007P0009 P200902007 V200902024 I200902008 P0009 100
P200902008P0010 P200902008 V200903004 I200903001 P0010 200
P200902008P0011 P200902008 V200903004 I200903001 P0011 220
P200903001P0009 P200903001 V200903006 I200903002 P0009 100
P200903002P0003 P200903002 V200903016 I200903003 P0003 120
P200903003P0002 P200903003 V200903019 I200903004 P0002 100
P200903004P0005 P200903004 V200903024 I200903005 P0005 100
P200903004P0007 P200903004 V200903024 I200903005 P0007 200
P200903004P0008 P200903004 V200903024 I200903005 P0008 100
P200903005P0004 P200903005 V200903027 I200903006 P0004 100
P200903006P0008 P200903006 V200903028 I200903007 P0008 100
P200903007P0009 P200903007 V200903032 I200903008 P0009 200
P200903007P0010 P200903007 V200903032 I200903008 P0010 100
P200904001P0010 P200904001 V200904007 I200904001 P0010 100
P200904001P0015 P200904001 V200904007 I200904001 P0015 150
P200904002P0001 P200904002 V200904014 I200904002 P0001 100
P200904003P0008 P200904003 V200904021 I200904003 P0008 120
P200904004P0019 P200904004 V200904029 I200904004 P0019 50
P200904005P0020 P200904005 V200904034 I200904005 P0020 160
P200904006P0011 P200904006 V200905002 I200905001 P0011 100
P200904006P0017 P200904006 V200905002 I200905001 P0017 100
P200904007P0005 P200904007 V200905006 I200905002 P0005 130
P200905001P0004 P200905001 V200905010 I200905003 P0004 200
P200905001P0016 P200905001 V200905010 I200905003 P0016 150
P200905002P0001 P200905002 V200905013 I200905004 P0001 50
P200905002P0017 P200905002 V200905013 I200905004 P0017 100
P200905003P0003 P200905003 V200905020 I200905005 P0003 75
P200905004P0002 P200905004 V200905025 I200905006 P0002 120
P200905004P0015 P200905004 V200905025 I200905006 P0015 50
P200905004P0010 P200905004 V200905025 I200905006 P0010 100
P200905005P0017 P200905005 V200905029 I200905007 P0017 100
P200905006P0007 P200905006 V200906001 I200906001 P0007 140
P200905006P0014 P200905006 V200906001 I200906001 P0014 100
P200906001P0008 P200906001 V200906013 I200906002 P0008 80
P200906002P0012 P200906002 V200906019 I200906003 P0012 50
P200906003P0016 P200906003 V200906028 I200906004 P0016 40
P200906004P0002 P200906004 V200907013 I200907001 P0002 100
P200907001P0013 P200907001 V200907015 I200907002 P0013 150
貨品編號-採購 貨品編號測試 貨品數量-採購 貨品數量測試 採購單價
P0002 OK 120 OK 60
P0003 OK 130 OK 100
P0001 OK 110 NOT OK 100
P0004 OK 120 OK 15
P0005 OK 200 OK 18
P0007 OK 200 OK 40
P0006 OK 180 OK 30
P0008 OK 220 OK 30
P0001 OK 250 OK 100
P0009 OK 300 OK 15
P0009 OK 300 NOT OK 15
P0010 OK 200 OK 25
P0011 OK 220 OK 18
P0009 OK 100 OK 15
P0003 OK 120 OK 100
P0002 OK 100 OK 50
P0005 OK 100 OK 17
沒有採購 NOT OK 沒有採購 NOT OK 沒有採購
沒有採購 NOT OK 沒有採購 NOT OK 沒有採購
P0004 OK 100 OK 15
P0008 OK 100 OK 30
P0009 OK 200 OK 13
P0010 OK 100 OK 25
P0010 OK 100 OK 29
P0015 OK 50 NOT OK 44
P0001 OK 100 OK 95
P0008 OK 120 OK 31
P0019 OK 50 OK 33
P0020 OK 160 OK 27
P0011 OK 100 OK 20
P0017 OK 100 OK 27
P0005 OK 130 OK 19
P0004 OK 200 OK 14
P0016 OK 150 OK 18
P0001 OK 50 OK 100
P0017 OK 100 OK 27
P0003 OK 75 OK 115
P0002 OK 100 NOT OK 62
P0015 OK 50 OK 44
沒有採購 NOT OK 沒有採購 NOT OK 沒有採購
P0017 OK 100 OK 28
P0007 OK 140 OK 41
P0014 OK 100 OK 5
P0008 OK 80 OK 32
P0012 OK 50 OK 50
P0016 OK 40 OK 20
P0002 OK 100 OK 62
P0013 OK 150 OK 25
進貨金額
7200
13000
12000
1800
3600
8000
5400
6600
25000
4500
1500
5000
3960
1500
12000
5000
1700
沒有採購
沒有採購
1500
3000
2600
2500
2900
6600
9500
3720
1650
4320
2000
2700
2470
2800
2700
5000
2700
8625
7440
2200
沒有採購
2800
5740
500
2560
2500
800
6200
3750
請購單編號&貨品編號採購單編號&貨品編號請購單編號 採購單編號 貨品編號 數量
Q200902001P0002 P200902001P0002 Q200902001 P200902001 P0002 120
Q200902001P0003 P200902001P0003 Q200902001 P200902001 P0003 130
Q200902002P0001 P200902002P0001 Q200902002 P200902002 P0001 110
Q200902003P0004 P200902003P0004 Q200902003 P200902003 P0004 120
Q200902003P0005 P200902004P0005 Q200902003 P200902004 P0005 200
Q200902004P0007 P200902005P0007 Q200902004 P200902005 P0007 200
Q200902005P0006 P200902006P0006 Q200902005 P200902006 P0006 180
Q200902005P0008 P200902006P0008 Q200902005 P200902006 P0008 220
Q200902006P0001 P200902007P0001 Q200902006 P200902007 P0001 250
Q200902006P0009 P200902007P0009 Q200902006 P200902007 P0009 300
Q200902007P0010 P200902008P0010 Q200902007 P200902008 P0010 200
Q200902007P0011 P200902008P0011 Q200902007 P200902008 P0011 220
Q200902008P0009 P200903001P0009 Q200902008 P200903001 P0009 100
Q200902009P0003 P200903002P0003 Q200902009 P200903002 P0003 120
Q200903001P0002 P200903003P0002 Q200903001 P200903003 P0002 100
Q200903001P0005 P200903004P0005 Q200903001 P200903004 P0005 100
Q200903002P0004 P200903005P0004 Q200903002 P200903005 P0004 100
Q200903003P0008 P200903006P0008 Q200903003 P200903006 P0008 100
Q200903003P0009 P200903007P0009 Q200903003 P200903007 P0009 200
Q200903003P0010 P200903007P0010 Q200903003 P200903007 P0010 100
Q200904001P0010 P200904001P0010 Q200904001 P200904001 P0010 100
Q200904001P0015 P200904001P0015 Q200904001 P200904001 P0015 50
Q200904002P0001 P200904002P0001 Q200904002 P200904002 P0001 100
Q200904003P0008 P200904003P0008 Q200904003 P200904003 P0008 120
Q200904004P0019 P200904004P0019 Q200904004 P200904004 P0019 50
Q200904004P0020 P200904005P0020 Q200904004 P200904005 P0020 160
Q200904005P0011 P200904006P0011 Q200904005 P200904006 P0011 100
Q200904005P0017 P200904006P0017 Q200904005 P200904006 P0017 100
Q200904006P0005 P200904007P0005 Q200904006 P200904007 P0005 130
Q200904007P0004 P200905001P0004 Q200904007 P200905001 P0004 200
Q200904007P0016 P200905001P0016 Q200904007 P200905001 P0016 150
Q200904008P0001 P200905002P0001 Q200904008 P200905002 P0001 50
Q200904008P0017 P200905002P0017 Q200904008 P200905002 P0017 100
Q200905001P0003 P200905003P0003 Q200905001 P200905003 P0003 75
Q200905002P0002 P200905004P0002 Q200905002 P200905004 P0002 100
Q200905002P0015 P200905004P0015 Q200905002 P200905004 P0015 50
Q200905002P0017 P200905005P0017 Q200905002 P200905005 P0017 100
Q200905003P0007 P200905006P0007 Q200905003 P200905006 P0007 140
Q200905003P0014 P200905006P0014 Q200905003 P200905006 P0014 100
Q200906001P0008 P200906001P0008 Q200906001 P200906001 P0008 80
Q200906002P0012 P200906002P0012 Q200906002 P200906002 P0012 50
Q200906003P0016 P200906003P0016 Q200906003 P200906003 P0016 40
Q200906004P0002 P200906004P0002 Q200906004 P200906004 P0002 100
Q200906005P0013 P200907001P0013 Q200906005 P200907001 P0013 150
單價 貨品編號-請購 貨品編號測試 貨品數量-請購 貨品數量-測試 貨品數量-進貨
60 P0002 OK 120 OK 120
100 P0003 OK 130 OK 130
100 P0001 OK 100 NOT OK 120
15 P0004 OK 120 OK 120
18 P0005 OK 190 NOT OK 200
40 P0007 OK 200 OK 200
30 P0006 OK 180 OK 180
30 P0008 OK 220 OK 220
100 P0001 OK 250 OK 250
15 P0009 OK 300 OK 400
25 P0010 OK 200 OK 200
18 P0011 OK 220 OK 220
15 P0009 OK 100 OK 100
100 P0003 OK 120 OK 120
50 P0002 OK 100 OK 100
17 P0005 OK 100 OK 100
15 P0004 OK 100 OK 100
30 P0008 OK 100 OK 100
13 P0009 OK 100 NOT OK 200
25 沒有請購 NOT OK 0 NOT OK 100
29 P0010 OK 100 OK 100
44 P0015 OK 50 OK 150
95 P0001 OK 120 OK 100
31 P0008 OK 150 OK 120
33 P0019 OK 50 OK 50
27 P0020 OK 200 OK 160
20 P0011 OK 100 OK 100
27 P0017 OK 120 OK 100
19 P0005 OK 140 OK 130
14 P0004 OK 200 OK 200
18 P0016 OK 160 OK 150
100 P0001 OK 50 OK 50
27 沒有請購 NOT OK 0 NOT OK 100
115 P0003 OK 80 OK 75
62 P0002 OK 100 OK 120
44 P0015 OK 80 OK 50
28 沒有請購 NOT OK 0 NOT OK 100
41 P0007 OK 200 OK 140
5 P0014 OK 100 OK 100
32 P0008 OK 80 OK 80
50 P0012 OK 50 OK 50
20 P0016 OK 40 OK 40
62 P0002 OK 120 OK 100
25 P0013 OK 150 OK 150
貨品數量測試
OK
OK
NOT OK
OK
OK
OK
OK
OK
OK
NOT OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
NOT OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
NOT OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
請購單編號&貨品編號 請購單編號 貨品編號 數量 貨品數量-採購
Q200902001P0002 Q200902001 P0002 120 120
Q200902001P0003 Q200902001 P0003 130 130
Q200902002P0001 Q200902002 P0001 100 110
Q200902003P0004 Q200902003 P0004 120 120
Q200902003P0005 Q200902003 P0005 190 200
Q200902004P0007 Q200902004 P0007 200 200
Q200902005P0006 Q200902005 P0006 180 180
Q200902005P0008 Q200902005 P0008 220 220
Q200902006P0001 Q200902006 P0001 250 250
Q200902006P0009 Q200902006 P0009 300 300
Q200902007P0010 Q200902007 P0010 200 200
Q200902007P0011 Q200902007 P0011 220 220
Q200902008P0009 Q200902008 P0009 100 100
Q200902009P0003 Q200902009 P0003 120 120
Q200903001P0002 Q200903001 P0002 100 100
Q200903001P0005 Q200903001 P0005 100 100
Q200903002P0004 Q200903002 P0004 100 100
Q200903003P0008 Q200903003 P0008 100 100
Q200903003P0009 Q200903003 P0009 100 200
Q200904001P0010 Q200904001 P0010 100 100
Q200904001P0015 Q200904001 P0015 50 50
Q200904002P0001 Q200904002 P0001 120 100
Q200904003P0008 Q200904003 P0008 150 120
Q200904004P0019 Q200904004 P0019 50 50
Q200904004P0020 Q200904004 P0020 200 160
Q200904005P0011 Q200904005 P0011 100 100
Q200904005P0017 Q200904005 P0017 120 100
Q200904006P0005 Q200904006 P0005 140 130
Q200904007P0004 Q200904007 P0004 200 200
Q200904007P0016 Q200904007 P0016 160 150
Q200904008P0001 Q200904008 P0001 50 50
Q200904008P0018 Q200904008 P0018 50 0
Q200905001P0003 Q200905001 P0003 80 75
Q200905002P0002 Q200905002 P0002 100 100
Q200905002P0015 Q200905002 P0015 80 50
Q200905003P0007 Q200905003 P0007 200 140
Q200905003P0014 Q200905003 P0014 100 100
Q200906001P0006 Q200906001 P0006 50 0
Q200906001P0008 Q200906001 P0008 80 80
Q200906002P0012 Q200906002 P0012 50 50
Q200906003P0016 Q200906003 P0016 40 40
Q200906003P0019 Q200906003 P0019 100 0
Q200906004P0002 Q200906004 P0002 120 100
Q200906005P0013 Q200906005 P0013 150 150
貨品數量-測試
OK
OK
NOT OK
OK
NOT OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
NOT OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
傳票編號 分類帳科目編號 借或貸 金額 小計 測試
V200902003 1123 借 650 780 NOT OK
V200902004 1123 借 1800 1950 NOT OK
V200902007 1123 借 1300 1950 NOT OK
V200902014 1123 借 15790 15910 NOT OK
V200902026 1123 借 1060 1160 NOT OK
V200903002 1123 借 1730 1900 NOT OK
V200903011 1123 借 8170 8380 NOT OK
V200903013 1123 借 950 1440 NOT OK
V200903021 1123 借 2750 2850 NOT OK
V200903031 1123 借 4500 4700 NOT OK
V200904013 1123 借 2680 11680 NOT OK
NEW 訂單編號 傳票編號 出貨編號 貨品編號 數量 單價 折扣
S20090200S200902001 V200902002 T200902001 P0001 10 120 0
S20090200S200902001 V200902003 T200902002 P0002 12 65 0
S20090200S200902002 V200902004 T200902003 P0002 30 65 0
S20090200S200902003 V200902007 T200902004 P0001 15 130 0
S20090200S200902004 V200902011 T200902005 P0008 30 沒有銷貨沒有銷貨
S20090200S200902004 V200902011 T200902005 P0009 20 25 0
S20090200S200902004 V200902011 T200902005 P0011 30 22 0
S20090200S200902005 V200902014 T200902006 P0003 100 130 0
S20090200S200902005 V200902014 T200902006 P0005 60 25 0
S20090200S200902005 V200902014 T200902006 P0007 30 47 0
S20090200S200902006 V200902026 T200902007 P0006 10 40 0
S20090200S200902006 V200902026 T200902007 P0008 20 38 0
S20090300S200903001 V200903002 T200903001 P0004 20 20 0
S20090300S200903001 V200903002 T200903001 P0007 30 50 0
S20090300S200903001 V200903002 T200903001 P0009 10 沒有銷貨沒有銷貨
S20090300S200903002 V200903007 T200903002 P0010 50 33 0
S20090300S200903002 V200903007 T200903002 P0011 20 22 0
S20090300S200903003 V200903009 T200903003 P0003 20 120 0
S20090300S200903003 V200903010 T200903004 P0007 30 50 0
S20090300S200903003 V200903010 T200903004 P0008 10 38 0
S20090300S200903004 V200903011 T200903005 P0002 10 68 0
S20090300S200903004 V200903011 T200903005 P0003 50 130 0
S20090300S200903004 V200903011 T200903005 P0006 30 40 0
S20090300S200903005 V200903013 T200903006 P0005 20 25 0
S20090300S200903005 V200903013 T200903006 P0007 20 47 0
S20090300S200903006 V200903021 T200903007 P0003 20 130 0
S20090300S200903006 V200903021 T200903007 P0009 10 25 0
S20090300S200903007 V200903031 T200903008 P0005 20 25 0
S20090300S200903007 V200903031 T200903008 P0006 40 38 0
S20090300S200903007 V200903031 T200903008 P0008 30 36 0
S20090300S200903007 V200903031 T200903008 P0009 50 25 0
S20090300S200903007 V200903031 T200903008 P0010 10 35 0
S20090400S200904001 V200904001 T200904001 P0012 10 50 0
S20090400S200904002 V200904013 T200904002 P0011 80 21 0
S20090400S200904002 V200904013 T200904002 P0022 100 100 0
S20090400S200904003 V200904020 T200904003 P0001 20 120 0
S20090400S200904003 V200904020 T200904003 P0002 60 65 0
S20090400S200904003 V200904020 T200904003 P0018 30 45 0
S20090400S200904004 V200904024 T200904004 P0017 30 30 0
S20090400S200904005 V200904032 T200904005 P0009 50 25 0
S20090400S200904005 V200904032 T200904005 P0013 100 24 0
S20090400S200904006 V200904033 T200904006 P0004 40 20 0
S20090400S200904006 V200904033 T200904006 P0006 50 38 0
S20090400S200904006 V200904033 T200904006 P0010 10 33 0
S20090400S200904006 V200904033 T200904006 P0020 5 30 0
S20090500S200905001 V200905014 T200905001 P0002 10 65 0
S20090500S200905001 V200905014 T200905001 P0009 50 28 0
S20090500S200905002 V200905019 T200905002 P0010 100 33 0
S20090500S200905002 V200905019 T200905002 P0011 100 21 0
S20090500S200905002 V200905019 T200905002 P0012 50 50 0
S20090500S200905002 V200905019 T200905002 P0017 40 30 0
S20090500S200905002 V200905019 T200905002 P0022 10 90 0
S20090500S200905003 V200905027 T200905003 P0018 50 44 0
S20090500S200905003 V200905027 T200905003 P0022 10 90 0
S20090500S200905004 V200905032 T200905004 P0014 20 10 0
S20090600S200906001 V200906012 T200906001 P0019 20 35 0
S20090600S200906001 V200906012 T200906001 P0020 5 30 0
S20090600S200906002 V200906017 T200906002 P0001 20 130 0
S20090600S200906002 V200906017 T200906002 P0003 10 130 0
S20090600S200906003 V200906021 T200906003 P0012 30 54 0
S20090600S200906003 V200906021 T200906003 P0013 25 25 0
S20090600S200906004 V200906027 T200906004 P0008 40 36 0
S20090600S200906005 V200907008 T200907001 P0013 50 25 0
S20090600S200906005 V200907008 T200907001 P0015 10 48 0
小計
1200
780
1950
1950
沒有銷貨
500
660
13000
1500
1410
400
760
400
1500
沒有銷貨
1650
440
2400
1500
380
680
6500
1200
500
940
2600
250
500
1520
1080
1250
350
500
1680
10000
2400
3900
1350
900
1250
2400
800
1900
330
150
650
1400
3300
2100
2500
1200
900
2200
900
200
700
150
2600
1300
1620
625
1440
1250
480
NEW 訂單編號 貨品編號 數量 單價 折扣
S20090200S200902001 P0001 10 120 0
S20090200S200902001 P0002 10 65 0
S20090200S200902002 P0002 30 65 0
S20090200S200902003 P0001 10 130 0
S20090200S200902004 P0009 20 25 0
S20090200S200902004 P0011 30 22 0
S20090200S200902005 P0003 90 130 0
S20090200S200902005 P0005 60 25 0
S20090200S200902005 P0007 30 47 0
S20090200S200902006 P0006 10 40 0
S20090200S200902006 P0008 20 38 0
S20090300S200903001 P0004 20 20 0
S20090300S200903001 P0007 30 50 0
S20090300S200903002 P0010 30 33 0
S20090300S200903002 P0011 10 22 0
S20090300S200903003 P0003 20 120 0
S20090300S200903003 P0007 30 50 0
S20090300S200903003 P0008 10 38 0
S20090300S200903004 P0002 10 68 0
S20090300S200903004 P0003 50 130 0
S20090300S200903004 P0006 30 40 0
S20090300S200903005 P0005 20 25 0
S20090300S200903005 P0007 10 47 0
S20090300S200903006 P0003 20 130 0
S20090300S200903006 P0009 10 25 0
S20090300S200903007 P0005 20 25 0
S20090300S200903007 P0006 40 38 0
S20090300S200903007 P0008 30 36 0
S20090300S200903007 P0009 50 25 0
S20090300S200903007 P0010 10 35 0
S20090400S200904001 P0012 20 50 0
S20090400S200904002 P0011 80 21 0
S20090400S200904002 P0022 10 100 0
S20090400S200904003 P0001 20 120 0
S20090400S200904003 P0002 65 65 0
S20090400S200904003 P0018 40 45 0
S20090400S200904004 P0017 50 30 0
S20090400S200904005 P0009 55 25 0
S20090400S200904005 P0013 100 24 0
S20090400S200904006 P0004 45 20 0
S20090400S200904006 P0006 80 38 0
S20090400S200904006 P0010 10 33 0
S20090400S200904006 P0020 5 30 0
S20090500S200905001 P0002 10 65 0
S20090500S200905001 P0009 70 28 0
S20090500S200905002 P0010 120 33 0
S20090500S200905002 P0011 100 21 0
S20090500S200905002 P0012 50 50 0
S20090500S200905002 P0017 40 30 0
S20090500S200905002 P0022 10 90 0
S20090500S200905003 P0018 55 44 0
S20090500S200905003 P0022 10 90 0
S20090500S200905004 P0014 20 10 0
S20090600S200906001 P0019 20 35 0
S20090600S200906001 P0020 5 30 0
S20090600S200906002 P0001 20 130 0
S20090600S200906002 P0003 10 130 0
S20090600S200906003 P0012 30 54 0
S20090600S200906003 P0013 25 25 0
S20090600S200906004 P0008 40 36 0
S20090600S200906005 P0013 70 25 0
S20090600S200906005 P0015 10 48 0
S20090600S200906005 P0014 10 10 0
S20090700S200907001 P0013 30 23 0
S20090700S200907001 P0011 20 20 0
S20090800S200908003 P0009 10 23 0
S20090800S200908003 P0015 10 45 0
S20090800S200908001 P0003 25 130 0
new 出貨編號 訂單編號 貨品編號 數量 銷貨單價 銷貨折扣
S20090200T200902002 S200902001 P0002 12 65 0
S20090200T200902004 S200902003 P0001 15 130 0
S20090200T200902005 S200902004 P0008 30 沒有銷貨紀錄 沒有銷貨紀錄
S20090200T200902006 S200902005 P0003 100 130 0
S20090300T200903001 S200903001 P0009 10 沒有銷貨紀錄 沒有銷貨紀錄
S20090300T200903002 S200903002 P0010 50 33 0
S20090300T200903002 S200903002 P0011 20 22 0
S20090300T200903006 S200903005 P0007 20 47 0
S20090400T200904002 S200904002 P0022 100 100 0
出貨金額 銷貨金額 測試
780 650 NOT OK
1950 1300 NOT OK
沒有銷貨紀錄 0 NOT OK
13000 11700 NOT OK
沒有銷貨紀錄 0 NOT OK
1650 990 NOT OK
440 220 NOT OK
940 470 NOT OK
10000 1000 NOT OK
new 訂單編號 貨品編號 數量 單價 折扣 銷貨金額
S20090200S200902001 P0001 10 120 0 1200
S20090200S200902001 P0002 10 65 0 650
S20090200S200902002 P0002 30 65 0 1950
S20090200S200902003 P0001 10 130 0 1300
S20090200S200902004 P0009 20 25 0 500
S20090200S200902004 P0011 30 22 0 660
S20090200S200902005 P0003 90 130 0 11700
S20090200S200902005 P0005 60 25 0 1500
S20090200S200902005 P0007 30 47 0 1410
S20090200S200902006 P0006 10 40 0 400
S20090200S200902006 P0008 20 38 0 760
S20090300S200903001 P0004 20 20 0 400
S20090300S200903001 P0007 30 50 0 1500
S20090300S200903002 P0010 30 33 0 990
S20090300S200903002 P0011 10 22 0 220
S20090300S200903003 P0003 20 120 0 2400
S20090300S200903003 P0007 30 50 0 1500
S20090300S200903003 P0008 10 38 0 380
S20090300S200903004 P0002 10 68 0 680
S20090300S200903004 P0003 50 130 0 6500
S20090300S200903004 P0006 30 40 0 1200
S20090300S200903005 P0005 20 25 0 500
S20090300S200903005 P0007 10 47 0 470
S20090300S200903006 P0003 20 130 0 2600
S20090300S200903006 P0009 10 25 0 250
S20090300S200903007 P0005 20 25 0 500
S20090300S200903007 P0006 40 38 0 1520
S20090300S200903007 P0008 30 36 0 1080
S20090300S200903007 P0009 50 25 0 1250
S20090300S200903007 P0010 10 35 0 350
S20090400S200904001 P0012 20 50 0 1000
S20090400S200904002 P0011 80 21 0 1680
S20090400S200904002 P0022 10 100 0 1000
S20090400S200904003 P0001 20 120 0 2400
S20090400S200904003 P0002 65 65 0 4225
S20090400S200904003 P0018 40 45 0 1800
S20090400S200904004 P0017 50 30 0 1500
S20090400S200904005 P0009 55 25 0 1375
S20090400S200904005 P0013 100 24 0 2400
S20090400S200904006 P0004 45 20 0 900
S20090400S200904006 P0006 80 38 0 3040
S20090400S200904006 P0010 10 33 0 330
S20090400S200904006 P0020 5 30 0 150
S20090500S200905001 P0002 10 65 0 650
S20090500S200905001 P0009 70 28 0 1960
S20090500S200905002 P0010 120 33 0 3960
S20090500S200905002 P0011 100 21 0 2100
S20090500S200905002 P0012 50 50 0 2500
S20090500S200905002 P0017 40 30 0 1200
S20090500S200905002 P0022 10 90 0 900
S20090500S200905003 P0018 55 44 0 2420
S20090500S200905003 P0022 10 90 0 900
S20090500S200905004 P0014 20 10 0 200
S20090600S200906001 P0019 20 35 0 700
S20090600S200906001 P0020 5 30 0 150
S20090600S200906002 P0001 20 130 0 2600
S20090600S200906002 P0003 10 130 0 1300
S20090600S200906003 P0012 30 54 0 1620
S20090600S200906003 P0013 25 25 0 625
S20090600S200906004 P0008 40 36 0 1440
S20090600S200906005 P0013 70 25 0 1750
S20090600S200906005 P0015 10 48 0 480
S20090600S200906005 P0014 10 10 0 100
S20090700S200907001 P0013 30 23 0 690
S20090700S200907001 P0011 20 20 0 400
S20090800S200908003 P0009 10 23 0 230
S20090800S200908003 P0015 10 45 0 450
S20090800S200908001 P0003 25 130 0 3250
傳票編號 分類帳科目編號 借或貸 金額 小計 測試
V200902005 2122 貸 11000 12000 NOT OK
V200902022 2122 貸 11000 12000 NOT OK
V200903032 2122 貸 3600 5100 NOT OK
V200904007 2122 貸 5100 9500 NOT OK
V200905025 2122 貸 8400 9640 NOT OK
進貨編號 採購單編號 傳票編號 小計
I200902001 P200902001 V200902001 20200
I200902002 P200902002 V200902005 12000
I200902003 P200902003 V200902008 1800
I200902004 P200902004 V200902015 3600
I200902005 P200902005 V200902017 8000
I200902006 P200902006 V200902022 12000
I200902007 P200902007 V200902023 29500
I200902008 P200902007 V200902024 1500
I200903001 P200902008 V200903004 8960
I200903002 P200903001 V200903006 1500
I200903003 P200903002 V200903016 12000
I200903004 P200903003 V200903019 5000
I200903005 P200903004 V200903024 1700
I200903006 P200903005 V200903027 1500
I200903007 P200903006 V200903028 3000
I200903008 P200903007 V200903032 5100
I200904001 P200904001 V200904007 9500
I200904002 P200904002 V200904014 9500
I200904003 P200904003 V200904021 3720
I200904004 P200904004 V200904029 1650
I200904005 P200904005 V200904034 4320
I200905001 P200904006 V200905002 4700
I200905002 P200904007 V200905006 2470
I200905003 P200905001 V200905010 5500
I200905004 P200905002 V200905013 7700
I200905005 P200905003 V200905020 8625
I200905006 P200905004 V200905025 9640
I200905007 P200905005 V200905029 2800
I200906001 P200905006 V200906001 6240
I200906002 P200906001 V200906013 2560
I200906003 P200906002 V200906019 2500
I200906004 P200906003 V200906028 800
I200907001 P200906004 V200907013 6200
I200907002 P200907001 V200907015 3750
進貨編號 貨品編號 數量 單價 小計
I200902001 P0002 120 60 7200
I200902001 P0003 130 100 13000
I200902002 P0001 120 100 12000
I200902003 P0004 120 15 1800
I200902004 P0005 200 18 3600
I200902005 P0007 200 40 8000
I200902006 P0006 180 30 5400
I200902006 P0008 220 30 6600
I200902007 P0001 250 100 25000
I200902007 P0009 300 15 4500
I200902008 P0009 100 15 1500
I200903001 P0010 200 25 5000
I200903001 P0011 220 18 3960
I200903002 P0009 100 15 1500
I200903003 P0003 120 100 12000
I200903004 P0002 100 50 5000
I200903005 P0005 100 17 1700
I200903006 P0004 100 15 1500
I200903007 P0008 100 30 3000
I200903008 P0009 200 13 2600
I200903008 P0010 100 25 2500
I200904001 P0010 100 29 2900
I200904001 P0015 150 44 6600
I200904002 P0001 100 95 9500
I200904003 P0008 120 31 3720
I200904004 P0019 50 33 1650
I200904005 P0020 160 27 4320
I200905001 P0011 100 20 2000
I200905001 P0017 100 27 2700
I200905002 P0005 130 19 2470
I200905003 P0004 200 14 2800
I200905003 P0016 150 18 2700
I200905004 P0001 50 100 5000
I200905004 P0017 100 27 2700
I200905005 P0003 75 115 8625
I200905006 P0002 120 62 7440
I200905006 P0015 50 44 2200
I200905007 P0017 100 28 2800
I200906001 P0007 140 41 5740
I200906001 P0014 100 5 500
I200906002 P0008 80 32 2560
I200906003 P0012 50 50 2500
I200906004 P0016 40 20 800
I200907001 P0002 100 62 6200
I200907002 P0013 150 25 3750
傳票編號 分類帳科目編號 借或貸 金額 小計 測試
V200902003 1123 借 650 780 NOT OK
V200902004 1123 借 1800 1950 NOT OK
V200902007 1123 借 1300 1950 NOT OK
V200902014 1123 借 15790 15910 NOT OK
V200902026 1123 借 1060 1160 NOT OK
V200903002 1123 借 1730 1900 NOT OK
V200903011 1123 借 8170 8380 NOT OK
V200903013 1123 借 950 1440 NOT OK
V200903021 1123 借 2750 2850 NOT OK
V200903031 1123 借 4500 4700 NOT OK
V200904013 1123 借 2680 11680 NOT OK
出貨編號 訂單編號 傳票編號 小計
T200902001 S200902001 V200902002 1200
T200902002 S200902001 V200902003 780
T200902003 S200902002 V200902004 1950
T200902004 S200902003 V200902007 1950
T200902005 S200902004 V200902011 1160
T200902006 S200902005 V200902014 15910
T200902007 S200902006 V200902026 1160
T200903001 S200903001 V200903002 1900
T200903002 S200903002 V200903007 2090
T200903003 S200903003 V200903009 2400
T200903004 S200903003 V200903010 1880
T200903005 S200903004 V200903011 8380
T200903006 S200903005 V200903013 1440
T200903007 S200903006 V200903021 2850
T200903008 S200903007 V200903031 4700
T200904001 S200904001 V200904001 500
T200904002 S200904002 V200904013 11680
T200904003 S200904003 V200904020 7650
T200904004 S200904004 V200904024 900
T200904005 S200904005 V200904032 3650
T200904006 S200904006 V200904033 3180
T200905001 S200905001 V200905014 2050
T200905002 S200905002 V200905019 10000
T200905003 S200905003 V200905027 3100
T200905004 S200905004 V200905032 200
T200906001 S200906001 V200906012 850
T200906002 S200906002 V200906017 3900
T200906003 S200906003 V200906021 2245
T200906004 S200906004 V200906027 1440
T200907001 S200906005 V200907008 1730
出貨編號 貨品編號 數量 單價 折扣 小計
T200902001 P0001 10 120 0 1200
T200902002 P0002 12 65 0 780
T200902003 P0002 30 65 0 1950
T200902004 P0001 15 130 0 1950
T200902005 P0009 20 25 0 500
T200902005 P0011 30 22 0 660
T200902006 P0003 100 130 0 13000
T200902006 P0005 60 25 0 1500
T200902006 P0007 30 47 0 1410
T200902007 P0006 10 40 0 400
T200902007 P0008 20 38 0 760
T200903001 P0004 20 20 0 400
T200903001 P0007 30 50 0 1500
T200903002 P0010 50 33 0 1650
T200903002 P0011 20 22 0 440
T200903003 P0003 20 120 0 2400
T200903004 P0007 30 50 0 1500
T200903004 P0008 10 38 0 380
T200903005 P0002 10 68 0 680
T200903005 P0003 50 130 0 6500
T200903005 P0006 30 40 0 1200
T200903006 P0005 20 25 0 500
T200903006 P0007 20 47 0 940
T200903007 P0003 20 130 0 2600
T200903007 P0009 10 25 0 250
T200903008 P0005 20 25 0 500
T200903008 P0006 40 38 0 1520
T200903008 P0008 30 36 0 1080
T200903008 P0009 50 25 0 1250
T200903008 P0010 10 35 0 350
T200904001 P0012 10 50 0 500
T200904002 P0011 80 21 0 1680
T200904002 P0022 100 100 0 10000
T200904003 P0001 20 120 0 2400
T200904003 P0002 60 65 0 3900
T200904003 P0018 30 45 0 1350
T200904004 P0017 30 30 0 900
T200904005 P0009 50 25 0 1250
T200904005 P0013 100 24 0 2400
T200904006 P0004 40 20 0 800
T200904006 P0006 50 38 0 1900
T200904006 P0010 10 33 0 330
T200904006 P0020 5 30 0 150
T200905001 P0002 10 65 0 650
T200905001 P0009 50 28 0 1400
T200905002 P0010 100 33 0 3300
T200905002 P0011 100 21 0 2100
T200905002 P0012 50 50 0 2500
T200905002 P0017 40 30 0 1200
T200905002 P0022 10 90 0 900
T200905003 P0018 50 44 0 2200
T200905003 P0022 10 90 0 900
T200905004 P0014 20 10 0 200
T200906001 P0019 20 35 0 700
T200906001 P0020 5 30 0 150
T200906002 P0001 20 130 0 2600
T200906002 P0003 10 130 0 1300
T200906003 P0012 30 54 0 1620
T200906003 P0013 25 25 0 625
T200906004 P0008 40 36 0 1440
T200907001 P0013 50 25 0 1250
T200907001 P0015 10 48 0 480