调账申请
单据日期:
${saleDate!}
申请部门:
${applyDept!}
申请人:
${applyPeo!}
单据编号:
${billNo!}
调账类型
合同编号
客户名称
物料编码
调出金额
调入金额
<#list tzList as tz>
${tz.tzType!}
${tz.conNo!}
${tz.name!}
${tz.vinNo!}
${tz.dcje!}
${tz.drje!}
#list>
Normal.dotm
1
57
164
0
0
1
false
false
164
WPS Office_11.1.0.14309_F1E327BC-269C-435d-A152-05C5408002CA
0
2014-10-29T12:08:00Z
God
文档存本地丢失不负责
2023-07-27T03:17:59Z
2052-11.1.0.14309
21863D8A3CFD4FDB924FD0A9161B1128_13
申请人:
${makeName!}
审核人:
${spName!}