呆滞清单 › 明细
贴片二极管 SS34
示例数据。公司与数字均为虚构。占用金额2,448.02元
未动 / 呆滞线1 / 180 天
数量26,968 个
| 物料 | CL095 |
|---|---|
| 批次 | 无批次管理 |
| 仓 | 材料仓(材料仓) |
| 物料类型 | 材料 |
正常 安全库存偏低
示例特例「安全库存低于实际用量」:CL095 用于主控 PCBA,日均领料数百,提前期 15 天,ERP 安全库存只设 100,远低于参考值;余量充足,不缺料。
为什么算这个状态
| 起算日(最后出库日):2026-10-02 |
| 最后出库 2026-10-02;最后入库 2026-09-30 |
| 未动 = 2026-10-03 − 2026-10-02 = 1 天 |
| 呆滞线(材料)180 天:还剩 179 天 |
占用金额怎么算
| 批次成本:各层剩余 × 该层成本单价 |
| 6,968 × 0.093 + 20,000 × 0.09 = 2,448.02 元(见下表) |
| 加权平均:该物料我方各仓在库金额 ÷ 在库数量 ≈ 0.0908 元/个;金额 2,448.02 ÷ 数量 26,968 ≈ 单价 0.0908 元 |
| 当前口径:批次成本,占用 2,448.02 元 |
库龄分层(先进先出)
| 入库单 | 类型 | 库龄起点 | 入库数量 | 剩余 | 成本单价 | 剩余金额 | 库龄 | 段 |
|---|---|---|---|---|---|---|---|---|
| CG20260926004 | 采购入库 | 2026-09-26 | 12,096 | 6,968 | 0.093 | 648.02 | 7 天 | 0–30 天 |
| CG20260930007 | 采购入库 | 2026-09-30 | 20,000 | 20,000 | 0.09 | 1,800.00 | 3 天 | 0–30 天 |
| 合计 | 26,968 | 2,448.02 | ||||||
出入库流水(137 笔)
| 日期 | 单号 | 类型 | 数量 | 结存 | 成本单价 | 往来 | 先进先出扣减 / 备注 |
|---|---|---|---|---|---|---|---|
| 2026-10-02 | LL20261002091 | 领料出库 | -1500 | 26,968 | 0.09 | CG20260926004 层 1,500 WO26108001 | |
| 2026-10-02 | LL20261002011 | 领料出库 | -1500 | 28,468 | 0.09 | CG20260926004 层 1,500 WO26101981 | |
| 2026-09-30 | CG20260930007 | 采购入库 | +20000 | 29,968 | 0.09 | 示例供应商甲电子 | |
| 2026-09-29 | LL20260929023 | 领料出库 | -1500 | 9,968 | 0.09 | CG20260926004 层 1,500 WO26091960 | |
| 2026-09-26 | LL20260926008 | 领料出库 | -2016 | 11,468 | 0.09 | CG20260907004 层 1,388、CG20260926004 层 628 WO26091946 | |
| 2026-09-26 | CG20260926004 | 采购入库 | +12096 | 13,484 | 0.093 | 示例供应商戊化工 | |
| 2026-09-24 | LL20260924069 | 领料出库 | -600 | 1,388 | 0.09 | CG20260907004 层 600 WO26091938 | |
| 2026-09-20 | LL20260920023 | 领料出库 | -1416 | 1,988 | 0.09 | CG20260907004 层 1,416 WO26091916 | |
| 2026-09-19 | LL20260919008 | 领料出库 | -2004 | 3,404 | 0.09 | CG20260907004 层 2,004 WO26091910 | |
| 2026-09-16 | LL20260916023 | 领料出库 | -1128 | 5,408 | 0.09 | CG20260907004 层 1,128 WO26091892 | |
| 2026-09-09 | LL20260909008 | 领料出库 | -2112 | 6,536 | 0.09 | CG20260907004 层 2,112 WO26091846 | |
| 2026-09-07 | LL20260907023 | 领料出库 | -1692 | 8,648 | 0.09 | CG20260811002 层 188、CG20260907004 层 1,504 WO26091836 | |
| 2026-09-07 | CG20260907004 | 采购入库 | +10152 | 10,340 | 0.0912 | 示例供应商乙元件 | |
| 2026-09-05 | LL20260905008 | 领料出库 | -840 | 188 | 0.09 | CG20260811002 层 840 WO26091824 | |
| 2026-09-02 | LL20260902055 | 领料出库 | -600 | 1,028 | 0.09 | CG20260811002 层 600 WO26091812 | |
| 2026-09-02 | LL20260902008 | 领料出库 | -1740 | 1,628 | 0.09 | CG20260811002 层 1,740 WO26091806 | |
| 2026-08-26 | LL20260826025 | 领料出库 | -1356 | 3,368 | 0.09 | CG20260811002 层 1,356 WO26081758 | |
| 2026-08-26 | LL20260826008 | 领料出库 | -1440 | 4,724 | 0.09 | CG20260811002 层 1,440 WO26081756 | |
| 2026-08-22 | LL20260822008 | 领料出库 | -816 | 6,164 | 0.09 | CG20260811002 层 816 WO26081736 | |
| 2026-08-18 | LL20260818041 | 领料出库 | -600 | 6,980 | 0.09 | CG20260811002 层 600 WO26081720 | |
| 2026-08-18 | LL20260818008 | 领料出库 | -2220 | 7,580 | 0.09 | CG20260811002 层 2,220 WO26081716 | |
| 2026-08-11 | LL20260811008 | 领料出库 | -1680 | 9,800 | 0.09 | CG20260717009 层 1,400、CG20260811002 层 280 WO26081676 | |
| 2026-08-11 | CG20260811002 | 采购入库 | +10080 | 11,480 | 0.0902 | 示例供应商戊化工 | |
| 2026-08-09 | LL20260809069 | 领料出库 | -1332 | 1,400 | 0.09 | CG20260717009 层 1,332 WO26081662 | |
| 2026-08-05 | LL20260805024 | 领料出库 | -600 | 2,732 | 0.09 | CG20260717009 层 600 WO26081642 | |
| 2026-08-04 | LL20260804008 | 领料出库 | -1128 | 3,332 | 0.09 | CG20260717009 层 1,128 WO26081634 | |
| 2026-08-01 | LL20260801023 | 领料出库 | -900 | 4,460 | 0.09 | CG20260717009 层 900 WO26081618 | |
| 2026-07-31 | LL20260731008 | 领料出库 | -1236 | 5,360 | 0.09 | CG20260717009 层 1,236 WO26071612 | |
| 2026-07-28 | LL20260728056 | 领料出库 | -600 | 6,596 | 0.09 | CG20260717009 层 600 WO26071606 | |
| 2026-07-28 | LL20260728024 | 领料出库 | -1104 | 7,196 | 0.09 | CG20260717009 层 1,104 WO26071602 | |
| 2026-07-26 | LL20260726008 | 领料出库 | -2196 | 8,300 | 0.09 | CG20260717009 层 2,196 WO26071592 | |
| 2026-07-17 | LL20260717056 | 领料出库 | -1872 | 10,496 | 0.09 | CG20260623002 层 1,136、CG20260717009 层 736 WO26071546 | |
| 2026-07-17 | LL20260717008 | 领料出库 | -1872 | 12,368 | 0.09 | CG20260623002 层 1,872 WO26071540 | |
| 2026-07-17 | CG20260717009 | 采购入库 | +11232 | 14,240 | 0.0906 | 示例供应商丙塑胶 | |
| 2026-07-10 | LL20260710040 | 领料出库 | -1404 | 3,008 | 0.09 | CG20260623002 层 1,404 WO26071508 | |
| 2026-07-10 | LL20260710008 | 领料出库 | -2292 | 4,412 | 0.09 | CG20260623002 层 2,292 WO26071504 | |
| 2026-07-09 | LL20260709070 | 领料出库 | -600 | 6,704 | 0.09 | CG20260623002 层 600 WO26071500 | |
| 2026-07-03 | LL20260703008 | 领料出库 | -2136 | 7,304 | 0.09 | CG20260623002 层 2,136 WO26071464 | |
| 2026-07-01 | LL20260701008 | 领料出库 | -1464 | 9,440 | 0.09 | CG20260623002 层 1,464 WO26071458 | |
| 2026-06-28 | LL20260628038 | 领料出库 | -600 | 10,904 | 0.09 | CG20260623002 层 600 WO26061450 | |
| 2026-06-26 | LL20260626038 | 领料出库 | -1356 | 11,504 | 0.09 | CG20260623002 层 1,356 WO26061436 | |
| 2026-06-23 | LL20260623008 | 领料出库 | -2400 | 12,860 | 0.09 | CG20260522002 层 860、CG20260623002 层 1,540 WO26061412 | |
| 2026-06-23 | CG20260623002 | 采购入库 | +14400 | 15,260 | 0.0923 | 示例供应商甲电子 | |
| 2026-06-22 | LL20260622023 | 领料出库 | -924 | 860 | 0.09 | CG20260522002 层 924 WO26061410 | |
| 2026-06-18 | LL20260618008 | 领料出库 | -1392 | 1,784 | 0.09 | CG20260522002 层 1,392 WO26061390 | |
| 2026-06-14 | LL20260614039 | 领料出库 | -600 | 3,176 | 0.09 | CG20260522002 层 600 WO26061366 | |
| 2026-06-11 | LL20260611008 | 领料出库 | -1500 | 3,776 | 0.09 | CG20260522002 层 1,500 WO26061348 | |
| 2026-06-08 | LL20260608008 | 领料出库 | -1764 | 5,276 | 0.09 | CG20260522002 层 1,764 WO26061326 | |
| 2026-06-02 | LL20260602056 | 领料出库 | -1236 | 7,040 | 0.09 | CG20260522002 层 1,236 WO26061300 | |
| 2026-06-01 | LL20260601008 | 领料出库 | -996 | 8,276 | 0.09 | CG20260522002 层 996 WO26061288 | |
| 2026-05-30 | LL20260530055 | 领料出库 | -864 | 9,272 | 0.09 | CG20260522002 层 864 WO26051282 | |
| 2026-05-25 | LL20260525025 | 领料出库 | -600 | 10,136 | 0.09 | CG20260522002 层 600 WO26051248 | |
| 2026-05-25 | LL20260525008 | 领料出库 | -996 | 10,736 | 0.09 | CG20260522002 层 996 WO26051246 | |
| 2026-05-22 | LL20260522008 | 领料出库 | -1992 | 11,732 | 0.09 | CG20260502002 层 1,772、CG20260522002 层 220 WO26051232 | |
| 2026-05-22 | CG20260522002 | 采购入库 | +11952 | 13,724 | 0.0917 | 示例供应商乙元件 | |
| 2026-05-19 | LL20260519023 | 领料出库 | -960 | 1,772 | 0.09 | CG20260502002 层 960 WO26051220 | |
| 2026-05-17 | LL20260517008 | 领料出库 | -1200 | 2,732 | 0.09 | CG20260502002 层 1,200 WO26051204 | |
| 2026-05-09 | LL20260509008 | 领料出库 | -1392 | 3,932 | 0.09 | CG20260502002 层 1,392 WO26051172 | |
| 2026-05-06 | LL20260506040 | 领料出库 | -600 | 5,324 | 0.09 | CG20260502002 层 600 WO26051152 | |
| 2026-05-06 | LL20260506008 | 领料出库 | -1848 | 5,924 | 0.09 | CG20260502002 层 1,848 WO26051148 | |
| 2026-05-05 | LL20260505054 | 领料出库 | -1116 | 7,772 | 0.09 | CG20260502002 层 1,116 WO26051146 | |
| 2026-05-02 | LL20260502008 | 领料出库 | -1488 | 8,888 | 0.09 | CG20260331005 层 1,448、CG20260502002 层 40 WO26051120 | |
| 2026-05-02 | CG20260502002 | 采购入库 | +8928 | 10,376 | 0.0925 | 示例供应商戊化工 | |
| 2026-04-23 | LL20260423071 | 领料出库 | -600 | 1,448 | 0.09 | CG20260331005 层 600 WO26041086 | |
| 2026-04-23 | LL20260423038 | 领料出库 | -984 | 2,048 | 0.09 | CG20260331005 层 984 WO26041082 | |
| 2026-04-20 | LL20260420024 | 领料出库 | -696 | 3,032 | 0.09 | CG20260331005 层 696 WO26041062 | |
| 2026-04-19 | LL20260419008 | 领料出库 | -1752 | 3,728 | 0.09 | CG20260331005 层 1,752 WO26041050 | |
| 2026-04-13 | LL20260413023 | 领料出库 | -1560 | 5,480 | 0.09 | CG20260331005 层 1,560 WO26041022 | |
| 2026-04-12 | LL20260412008 | 领料出库 | -1692 | 7,040 | 0.09 | CG20260331005 层 1,692 WO26041010 | |
| 2026-04-09 | LL20260409038 | 领料出库 | -600 | 8,732 | 0.09 | CG20260331005 层 600 WO26041000 | |
| 2026-04-08 | LL20260408008 | 领料出库 | -1680 | 9,332 | 0.09 | CG20260331005 层 1,680 WO26040988 | |
| 2026-04-01 | LL20260401008 | 领料出库 | -1500 | 11,012 | 0.09 | CG20260331005 层 1,500 WO26040958 | |
| 2026-03-31 | LL20260331008 | 领料出库 | -2328 | 12,512 | 0.09 | CG20260305001 层 872、CG20260331005 层 1,456 WO26030956 | |
| 2026-03-31 | CG20260331005 | 采购入库 | +13968 | 14,840 | 0.0922 | 示例供应商甲电子 | |
| 2026-03-27 | LL20260327038 | 领料出库 | -600 | 872 | 0.09 | CG20260305001 层 600 WO26030940 | |
| 2026-03-25 | LL20260325056 | 领料出库 | -1464 | 1,472 | 0.09 | CG20260305001 层 1,464 WO26030926 | |
| 2026-03-25 | LL20260325008 | 领料出库 | -1608 | 2,936 | 0.09 | CG20260305001 层 1,608 WO26030920 | |
| 2026-03-20 | LL20260320038 | 领料出库 | -1164 | 4,544 | 0.09 | CG20260305001 层 1,164 WO26030902 | |
| 2026-03-14 | LL20260314008 | 领料出库 | -2472 | 5,708 | 0.09 | CG20260305001 层 2,472 WO26030868 | |
| 2026-03-10 | LL20260310039 | 领料出库 | -600 | 8,180 | 0.09 | CG20260305001 层 600 WO26030850 | |
| 2026-03-05 | LL20260305008 | 领料出库 | -1500 | 8,780 | 0.09 | CG20260210001 层 1,280、CG20260305001 层 220 WO26030820 | |
| 2026-03-05 | CG20260305001 | 采购入库 | +9000 | 10,280 | 0.0866 | 示例供应商乙元件 | |
| 2026-03-03 | LL20260303008 | 领料出库 | -960 | 1,280 | 0.09 | CG20260210001 层 960 WO26030810 | |
| 2026-02-27 | LL20260227008 | 领料出库 | -1884 | 2,240 | 0.09 | CG20260210001 层 1,884 WO26020790 | |
| 2026-02-26 | LL20260226069 | 领料出库 | -600 | 4,124 | 0.09 | CG20260210001 层 600 WO26020788 | |
| 2026-02-21 | LL20260221008 | 领料出库 | -996 | 4,724 | 0.09 | CG20260210001 层 996 WO26020754 | |
| 2026-02-16 | LL20260216069 | 领料出库 | -600 | 5,720 | 0.09 | CG20260210001 层 600 WO26020736 | |
| 2026-02-12 | LL20260212008 | 领料出库 | -2280 | 6,320 | 0.09 | CG20260210001 层 2,280 WO26020702 | |
| 2026-02-10 | LL20260210023 | 领料出库 | -1500 | 8,600 | 0.09 | CG20260203002 层 1,100、CG20260210001 层 400 WO26020694 | |
| 2026-02-10 | CG20260210001 | 采购入库 | +9000 | 10,100 | 0.0906 | 示例供应商甲电子 | |
| 2026-02-08 | LL20260208008 | 领料出库 | -2112 | 1,100 | 0.09 | CG20260203002 层 2,112 WO26020684 | |
| 2026-02-06 | LL20260206008 | 领料出库 | -984 | 3,212 | 0.09 | CG20260203002 层 984 WO26020672 | |
| 2026-02-03 | LL20260203008 | 领料出库 | -804 | 4,196 | 0.09 | CG20260125005 层 176、CG20260203002 层 628 WO26020654 | |
| 2026-02-03 | CG20260203002 | 采购入库 | +4824 | 5,000 | 0.0913 | 示例供应商丁包装 | |
| 2026-02-01 | LL20260201024 | 领料出库 | -888 | 176 | 0.09 | CG20260125005 层 888 WO26020638 | |
| 2026-01-29 | LL20260129008 | 领料出库 | -1320 | 1,064 | 0.09 | CG20260125005 层 1,320 WO26010626 | |
| 2026-01-27 | LL20260127070 | 领料出库 | -828 | 2,384 | 0.09 | CG20260125005 层 828 WO26010620 | |
| 2026-01-25 | LL20260125053 | 领料出库 | -600 | 3,212 | 0.09 | CG20260102001 层 212、CG20260125005 层 388 WO26010606 | |
| 2026-01-25 | CG20260125005 | 采购入库 | +3600 | 3,812 | 0.0875 | 示例供应商丁包装 | |
| 2026-01-16 | LL20260116038 | 领料出库 | -1152 | 212 | 0.09 | CG20260102001 层 1,152 WO26010560 | |
| 2026-01-15 | LL20260115008 | 领料出库 | -2412 | 1,364 | 0.09 | CG20260102001 层 2,412 WO26010550 | |
| 2026-01-11 | LL20260111038 | 领料出库 | -600 | 3,776 | 0.09 | CG20260102001 层 600 WO26010532 | |
| 2026-01-03 | LL20260103008 | 领料出库 | -2124 | 4,376 | 0.09 | CG20260102001 层 2,124 WO26010486 | |
| 2026-01-02 | LL20260102008 | 领料出库 | -1272 | 6,500 | 0.09 | CG20251214002 层 140、CG20260102001 层 1,132 WO26010480 | |
| 2026-01-02 | CG20260102001 | 采购入库 | +7632 | 7,772 | 0.0884 | 示例供应商丙塑胶 | |
| 2025-12-27 | LL20251227026 | 领料出库 | -984 | 140 | 0.09 | CG20251214002 层 984 WO25120448 | |
| 2025-12-27 | LL20251227008 | 领料出库 | -2448 | 1,124 | 0.09 | CG20251214002 层 2,448 WO25120446 | |
| 2025-12-24 | LL20251224038 | 领料出库 | -756 | 3,572 | 0.09 | CG20251214002 层 756 WO25120434 | |
| 2025-12-22 | LL20251222040 | 领料出库 | -600 | 4,328 | 0.09 | CG20251214002 层 600 WO25120422 | |
| 2025-12-20 | LL20251220008 | 领料出库 | -1488 | 4,928 | 0.09 | CG20251214002 层 1,488 WO25120404 | |
| 2025-12-14 | LL20251214008 | 领料出库 | -1140 | 6,416 | 0.09 | CG20251128003 层 716、CG20251214002 层 424 WO25120372 | |
| 2025-12-14 | CG20251214002 | 采购入库 | +6840 | 7,556 | 0.0926 | 示例供应商戊化工 | |
| 2025-12-11 | LL20251211023 | 领料出库 | -600 | 716 | 0.09 | CG20251128003 层 600 WO25120360 | |
| 2025-12-08 | LL20251208008 | 领料出库 | -2388 | 1,316 | 0.09 | CG20251128003 层 2,388 WO25120344 | |
| 2025-12-07 | LL20251207023 | 领料出库 | -1140 | 3,704 | 0.09 | CG20251128003 层 1,140 WO25120338 | |
| 2025-12-03 | LL20251203008 | 领料出库 | -1800 | 4,844 | 0.09 | CG20251128003 层 1,800 WO25120310 | |
| 2025-11-29 | LL20251129038 | 领料出库 | -984 | 6,644 | 0.09 | CG20251128003 层 984 WO25110290 | |
| 2025-11-28 | LL20251128008 | 领料出库 | -1452 | 7,628 | 0.09 | CG20251104003 层 368、CG20251128003 层 1,084 WO25110272 | |
| 2025-11-28 | CG20251128003 | 采购入库 | +8712 | 9,080 | 0.0868 | 示例供应商戊化工 | |
| 2025-11-19 | LL20251119069 | 领料出库 | -600 | 368 | 0.09 | CG20251104003 层 600 WO25110238 | |
| 2025-11-17 | LL20251117040 | 领料出库 | -1416 | 968 | 0.09 | CG20251104003 层 1,416 WO25110220 | |
| 2025-11-17 | LL20251117008 | 领料出库 | -2280 | 2,384 | 0.09 | CG20251104003 层 2,280 WO25110216 | |
| 2025-11-11 | LL20251111008 | 领料出库 | -2592 | 4,664 | 0.09 | CG20251104003 层 2,592 WO25110190 | |
| 2025-11-08 | LL20251108008 | 领料出库 | -2088 | 7,256 | 0.09 | CG20251104003 层 2,088 WO25110170 | |
| 2025-11-07 | LL20251107055 | 领料出库 | -600 | 9,344 | 0.09 | CG20251104003 层 600 WO25110168 | |
| 2025-11-07 | LL20251107008 | 领料出库 | -1104 | 9,944 | 0.09 | CG20251104003 层 1,104 WO25110162 | |
| 2025-11-04 | LL20251104008 | 领料出库 | -1908 | 11,048 | 0.09 | CG20251010003 层 1,508、CG20251104003 层 400 WO25110148 | |
| 2025-11-04 | CG20251104003 | 采购入库 | +11448 | 12,956 | 0.0891 | 示例供应商丙塑胶 | |
| 2025-11-01 | LL20251101023 | 领料出库 | -1392 | 1,508 | 0.09 | CG20251010003 层 1,392 WO25110126 | |
| 2025-10-25 | LL20251025057 | 领料出库 | -600 | 2,900 | 0.09 | CG20251010003 层 600 WO25100094 | |
| 2025-10-25 | LL20251025025 | 领料出库 | -1188 | 3,500 | 0.09 | CG20251010003 层 1,188 WO25100090 | |
| 2025-10-25 | LL20251025008 | 领料出库 | -1488 | 4,688 | 0.09 | CG20251010003 层 1,488 WO25100088 | |
| 2025-10-20 | LL20251020008 | 领料出库 | -1728 | 6,176 | 0.09 | CG20251010003 层 1,728 WO25100056 | |
| 2025-10-10 | LL20251010008 | 领料出库 | -1488 | 7,904 | 0.09 | QC20250829192 层 464、CG20251010003 层 1,024 WO25100011 | |
| 2025-10-10 | CG20251010003 | 采购入库 | +8928 | 9,392 | 0.0914 | 示例供应商丙塑胶 | |
| 2025-10-09 | LL20251009008 | 领料出库 | -1536 | 464 | 0.09 | QC20250829192 层 1,536 WO25100009 | |
| 2025-08-29 | QC20250829192 | 期初结存 | +2000 | 2,000 | 0.09 |
被哪些 BOM 引用
| BOM | 父件 | 版本 | 状态 | 单位用量 |
|---|---|---|---|---|
| BOM-BC001 | 主控 PCBA A01 型 | A | 有效 | 3 |
有效 BOM 的定义:状态为 有效。被有效 BOM 引用的呆滞归"低周转",否则归"可处置呆滞"。
可用、在途、在制与需求(按物料汇总)
| 材料/成品/半成品仓账面 26,968 − 已分配 0 = 可用 26,968;线边仓 0(不计可用) |
| 在途 0;未完工工单需求 0;可用 + 在途 − 需求 = 26,968 |
| 安全库存:ERP 100;参考值 10,974(近 90 天日均 487.73 × 提前期 15 天 × 1.5,只供参考) |
登记例外
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登记后这一行不进呆滞清单和呆滞金额,单列在例外区;可随时撤销。只记在你的体验副本里,不改 ERP。