Reporte Balance en Mano
Comparacion On-Hand SAP vs conteo fisico
Items Totales
2,487
Contados
2,103
Sin Contar
384
Variacion Neta
$45,230
| # | Item | Descripcion | Zona | On-Hand SAP | Conteo Fisico | Diferencia | Valor Diferencia | Estado |
|---|---|---|---|---|---|---|---|---|
| 1 | MAT-4521 | Tornillo hexagonal M8x25 | ZN-001 | 1,200 | 1,200 | 0 | $0.00 | Coincide |
| 2 | MAT-1087 | Rodamiento SKF 6205 | ZN-002 | 350 | 342 | -8 | -$2,840.00 | Faltante |
| 3 | REF-7834 | Empaque viton 3/4" | ZN-001 | 500 | 515 | +15 | +$375.00 | Sobrante |
| 4 | PT-0293 | Motor electrico 5HP | ZN-003 | 24 | 24 | 0 | $0.00 | Coincide |
| 5 | MAT-6612 | Tubo acero inoxidable 2" | ZN-004 | 180 | 165 | -15 | -$18,750.00 | Faltante |
| 6 | REF-3345 | Filtro hidraulico HF6710 | ZN-002 | 75 | 78 | +3 | +$1,245.00 | Sobrante |
| 7 | MAT-9901 | Banda transportadora 500mm | ZN-005 | 12 | 10 | -2 | -$24,500.00 | Faltante |
| 8 | PT-1155 | Valvula check 1" bronce | ZN-003 | 200 | 200 | 0 | $0.00 | Coincide |