采购订单${FBillHead.FBillTy${FBillHead.FSupplierId}${FBillHead.FBusine${FBillHead.FPurchaseOrgId}${FBillHead.FBillNo物料名称：${FPOORDERENTRY.FMaterialName||NotEntry}序号委外产品类型物料编码物料名称${FPOOrderEntry.FSeq}${FPOORDERENTRY.FProductType}${FPOORDERENTRY.FMaterialId}${FPOORDERENTRY.FMaterialName}单据类型:供应商:业务类型:采购组织:单据编号:说明单据体.订单条款单据体.明细信息子单据体.交货...
