我在使用用友畅捷通T+财务管理软件的T+库存管理模块中碰到了一个奇怪的问题：

具体的情况如下：

存货明细账期间:存货分类 (1级)存货编码计量单位期间单据类型单据日期单据编号业务类型凭证号收入发出结存数量单价数量(辅单位)金额数量单价金额数量单价数量(辅单位)单价(辅单位)金额原厂340024桶2017.07期初结存750.000020.0015000.00原厂340024桶2017.07调拨单2017-07-03AL-2017-07-0015同价调拨8.000020.00160.00742.000020.0014840.00原厂340024桶2017.07调拨单2017-07-03AL-2017-07-0015同价调拨8.000020.00160.00750.000020.0015000.00原厂340024桶2017.07调拨单2017-07-03AL-2017-07-0027同价调拨50.000020.001000.00700.000020.0014000.00原厂340024桶2017.07调拨单2017-07-03AL-2017-07-0027同价调拨50.000020.001000.00750.000020.0015000.00原厂340024桶2017.07销售出库单2017-07-04IO-2017-07-0116普通销售8.000013.64109.12742.000020.0714890.88原厂340024桶2017.07销售出库单2017-07-04IO-2017-07-0128普通销售46.000013.64627.44696.000020.4914263.44原厂340024桶2017.07销售出库单2017-07-04IO-2017-07-0128普通销售4.000013.6454.56692.000020.5314208.88原厂340024桶2017.07调拨单2017-07-05AL-2017-07-0049同价调拨2.000020.0040.00690.000020.5314168.88原厂340024桶2017.07调拨单2017-07-05AL-2017-07-0049同价调拨2.000020.0040.00692.000020.5314208.88原厂340024桶2017.07调拨单2017-07-05AL-2017-07-0054同价调拨10.000020.00200.00682.000020.5414008.88原厂340024桶2017.07调拨单2017-07-05AL-2017-07-0054同价调拨10.000020.00200.00692.000020.5314208.88原厂340024桶2017.07销售出库单2017-07-05IO-2017-07-0171销售退货-2.000013.64-27.28694.000020.5114236.16原厂340024桶2017.07销售出库单2017-07-05IO-2017-07-0225普通销售20.000013.64272.80674.000020.7213963.36原厂340024桶2017.07销售出库单2017-07-06IO-2017-07-0231普通销售10.000013.64136.40664.000020.8213826.96原厂340024桶2017.07销售出库单2017-07-06IO-2017-07-0276普通销售20.000013.64272.80644.000021.0513554.16原厂340024桶2017.07调拨单2017-07-07AL-2017-07-0070同价调拨22.000020.00440.00622.000021.0813114.16原厂340024桶2017.07调拨单2017-07-07AL-2017-07-0070同价调拨22.000020.00440.00644.000021.0513554.16原厂340024桶2017.07销售出库单2017-07-07IO-2017-07-0284普通销售20.000013.64272.80624.000021.2813281.36原厂340024桶2017.07销售出库单2017-07-07IO-2017-07-0284普通销售2.000013.6427.28622.000021.3113254.08原厂340024桶2017.07销售出库单2017-07-07IO-2017-07-0321普通销售4.000013.6454.56618.000021.3613199.52原厂340024桶2017.07调拨单2017-07-09AL-2017-07-0090同价调拨112.000020.002240.00506.000021.6610959.52原厂340024桶2017.07调拨单2017-07-09AL-2017-07-0090同价调拨112.000020.002240.00618.000021.3613199.52原厂340024桶2017.07调拨单2017-07-09AL-2017-07-0093同价调拨17.000020.00340.00601.000021.4012859.52原厂340024桶2017.07调拨单2017-07-09AL-2017-07-0093同价调拨17.000020.00340.00618.000021.3613199.52原厂340024桶2017.07调拨单2017-07-10AL-2017-07-0101同价调拨8.000020.00160.00610.000021.3813039.52原厂340024桶2017.07调拨单2017-07-10AL-2017-07-0101同价调拨8.000020.00160.00618.000021.3613199.52原厂340024桶2017.07销售出库单2017-07-10IO-2017-07-0456普通销售1.000013.6413.64617.000021.3713185.88原厂340024桶2017.07销售出库单2017-07-10IO-2017-07-0456普通销售12.000013.64163.68605.000021.5213022.20原厂340024桶2017.07销售出库单2017-07-10IO-2017-07-0457普通销售100.000013.641364.00505.000023.0911658.20原厂340024桶2017.07销售出库单2017-07-10IO-2017-07-0457普通销售12.000013.64163.68493.000023.3211494.52原厂340024桶2017.07销售出库单2017-07-10IO-2017-07-0471普通销售4.000013.6454.56489.000023.3911439.96原厂340024桶2017.07销售出库单2017-07-10IO-2017-07-0489普通销售2.000013.6427.28487.000023.4311412.68原厂340024桶2017.07销售出库单2017-07-10IO-2017-07-0507普通销售60.000013.64818.40427.000024.8110594.28原厂340024桶2017.07销售出库单2017-07-10IO-2017-07-0507普通销售6.000013.6481.84421.000024.9710512.44原厂340024桶2017.07销售出库单2017-07-10IO-2017-07-0578普通销售8.000013.64109.12413.000025.1910403.32原厂340024桶2017.07调拨单2017-07-14AL-2017-07-0126同价调拨22.000020.00440.00391.000025.489963.32原厂340024桶2017.07调拨单2017-07-14AL-2017-07-0126同价调拨22.000020.00440.00413.000025.1910403.32原厂340024桶2017.07调拨单2017-07-14AL-2017-07-0131同价调拨100.000013.631363.00313.000028.889040.32原厂340024桶2017.07调拨单2017-07-14AL-2017-07-0131同价调拨100.000013.631363.00413.000025.1910403.32原厂340024桶2017.07采购入库单2017-07-14II-2017-07-0077普通采购350.0000763.000013.6310403.32原厂340024桶2017.07销售出库单2017-07-15IO-2017-07-0684销售退货-4.000013.64-54.56767.000013.6310457.88原厂340024桶2017.07销售出库单2017-07-16IO-2017-07-0694普通销售4.000013.6454.56763.000013.6310403.32原厂340024桶2017.07销售出库单2017-07-16IO-2017-07-0731普通销售4.000013.6454.56759.000013.6310348.76原厂340024桶2017.07销售出库单2017-07-16IO-2017-07-0810普通销售20.000013.64272.80739.000013.6310075.96原厂340024桶2017.07销售出库单2017-07-16IO-2017-07-0810普通销售2.000013.6427.28737.000013.6310048.68原厂340024桶2017.07销售出库单2017-07-17IO-2017-07-0885普通销售100.000013.641364.00637.000013.638684.68原厂340024桶2017.07调拨单2017-07-18AL-2017-07-0160同价调拨20.000013.63272.60617.000013.638412.08原厂340024桶2017.07调拨单2017-07-18AL-2017-07-0160同价调拨20.000013.63272.60637.000013.638684.68原厂340024桶2017.07调拨单2017-07-18AL-2017-07-0162同价调拨16.000013.63218.08621.000013.638466.60原厂340024桶2017.07调拨单2017-07-18AL-2017-07-0162同价调拨16.000013.63218.08637.000013.638684.68原厂340024桶2017.07销售出库单2017-07-20IO-2017-07-1097销售退货-2.000013.64-27.28639.000013.638711.96原厂340024桶2017.07销售出库单2017-07-21IO-2017-07-1170普通销售100.000013.641364.00539.000013.637347.96原厂340024桶2017.07销售出库单2017-07-21IO-2017-07-1170普通销售30.000013.64409.20509.000013.636938.76原厂340024桶2017.07销售出库单2017-07-22IO-2017-07-1210销售退货-14.000013.64-190.96523.000013.637129.72原厂340024桶2017.07销售出库单2017-07-22IO-2017-07-1278普通销售6.000013.6481.84517.000013.637047.88原厂340024桶2017.07销售出库单2017-07-22IO-2017-07-1280普通销售40.000013.64545.60477.000013.636502.28原厂340024桶2017.07销售出库单2017-07-22IO-2017-07-1280普通销售4.000013.6454.56473.000013.636447.72原厂340024桶2017.07销售出库单2017-07-22IO-2017-07-1287普通销售4.000013.6454.56469.000013.636393.16(2017.07)小计：737.00006873.681018.000015480.52(340024)小计：2457.000041273.681988.000034880.52(原厂)小计：2457.000041273.681988.000034880.52合计：2457.000041273.681988.000034880.52制表人:任国庆2017-07-25其它信息:

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