{
  "msg": "操作成功",
  "code": 200,
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    "createTime": "2025-10-11 17:57:19",
    "updateBy": "",
    "updateTime": "2025-10-25 10:58:29",
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    "id": 52270,
    "taskName": "月度采购物资入库凭证分析",
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    "big": "凭证分析",
    "small": "月度采购物资入库凭证分析",
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    "shows": "请考生在ERP系统PC端完成导出并分析本公司2018年6月入库情况导出本公司2018年6月所有入库凭证并根据导出数据表单，计算本公司2018年 6月入库总条目数（不含冲销）。根据导出数据，计算本公司2018年6月入库总金额（不含冲销）。工厂：0*H*,库存地点HHA1。",
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