${group_begin}采购订单${FBillHead.FBi${FBillHead.FSu${FBillHead.FBu${FBillHead.FPurchaseOrgId}${FBillHead.FBi${FBillHead.FPu${FBillHead.FDa${FBillHead.FPurchaserGroupId}${FBillHead.FAC${FBillHead.F_AAAA_Qty}${FBillHead.F_A${FBillHead.F_AAAA_Amount}${FBillHead.F_A${FBillHead.F_A序号委外产品类型产品类型物料编码物料名称${FPOOrderEntry.FSeq}${FPOORDERENTRY.FProductType}${FPOORDERENTRY.FRowType}单据...
采购订单${FBillHead.FBi${FBillHead.FSupplierId}${FBillHead.FBu${FBillHead.FPurchaseOrgId}${FBillHead.FBi${FBillHead.FPurchaseDeptId}${FBillHead.FDa${FBillHead.FPurchaserGroupId}序号委外产品类型产品类型物料编码物料名称${FPOOrderEntry.FSeq}${FPOORDERENTRY.FProductType}${FPOORDERENTRY.FRowType}${FPOORDERENTRY.FMaterialId}${FPOORDERENTRY.FMaterialName}设计模板文尾样式${Paging||EachPage_5||FillEmpty...
采购订单${FBillHead.FBillT${FBillHead.FSup${FBillHead.FPurchaserId}${FBillHead.FBusin${FBillHead.FPurchaseOrgId}${FBillHead.FBillN${FBillHead.FPur${FBillHead.FChangeReason}${FBillHead.FDate}${FBillHead.FPurchaserGroupId}${FBillHead.FACCTY${FBillHead.F_AAAA_Qty}${FBillHead.F_AAAA${FBillHead.F_AAAA_Amount}${FBillHead.F_AAAA${FBillHead.F_AA${FBillHead.F_AAAA_Integer}明细信息交货明细序号物料编码采...
采购订单${FBillHead.FBi${FBillHead.FSu${FBillHead.FPurchaserId}${FBillHead.FBu${FBillHead.FPurchaseOrgId}${FBillHead.FBi${FBillHead.FPu${FBillHead.FChangeReason}${FBillHead.FDa${FBillHead.FPurchaserGroupId}${FBillHead.FACCTYPE}物料编码物料名称采购单位采购数量${FPOORDERENTRY.FMaterialId}${FPOORDERENTRY.FMaterialName}${FPOORDERENTRY.FUnitId}${FPOORDERENTRY.FQty}交货日期计划单位数量${FENTRYDELIVER...
采购订单${FBillHead.FBi${FBillHead.FSupplierId}${FBillHead.FBu${FBillHead.FPurchaseOrgId}${FBillHead.FBi${FBillHead.FPurchaseDeptId}${FBillHead.FDa${FBillHead.FPurchaserGroupId}序号${FPOOrderEntry.FSeq||Transpose}委外产品类型${FPOORDERENTRY.FProductType||Transpose}产品类型${FPOORDERENTRY.FRowType||Transpose}物料编码${FPOORDERENTRY.FMaterialId||Transpose}物料名称${FPOORDERENTRY.FMaterialName||Tr...
采购订单${FBillHead.FBillTyp${FBillHead.FSupplierId}${FBillHead.FBusines${FBillHead.FPurchaseOrgId}${FBillHead.FBillNo}${FBillHead.FPurchaseDeptId}${FBillHead.FDate}${FBillHead.FPurchaserGroupId}物料编码物料名称采购数量${Group_Begin}${FPOORDERENTRY.FMaterialId}${FPOORDERENTRY.FMaterialName||Group||merge}${Group_End}单据类型:供应商:业务类型:采购组织:单据编号:采购部门:采购日期:采购组:${FPOORDEREN...
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