盘点剖析数据源“供应商汇总”提取.pptVIP

步骤一：进入商场系统 “进销存管理”界面 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 步骤二：点击53组单品进销存 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 步骤三：修改日期后(盘点周期7月1日—7月31日)、点击“单品生鲜毛利”按钮 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 步骤四：点击“供应商汇总”按钮，出现以下界面 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 步骤五：将数据导出为TXT模式 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 步骤六：导出TXT模式后，将不需要的部份删除 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 步骤六：保留盘点汇总表所需的四个数据项， 分别填入盘点汇总表 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 步骤七：将数据分别填入《生鲜盘点汇总表》内， 进行数据汇总 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd.