采购入库单 入库日期: ${priceDate!} 采购类型: ${manPurOrderType!} 单据编号: ${billNo!} 采购部门: ${orgDeptName!} 供货单位: ${manName!} 序号 物料编号 物料分组 车辆类型 计量单位 数量 结算金额 仓库 <#list wlList as wl> ${wl.id!} ${wl.vinNo!} ${wl.mgroupName!} ${wl.vehicleType!} ${wl.iunit!} ${wl.num!} ${wl.settleMoney!} ${wl.localName!} 合计 ${zs!} ${zsettleMoney!} 金额合计 ${tPriceDX!} 1 78 276 0 0 1 false false 276 WPS Office_11.1.0.13703_F1E327BC-269C-435d-A152-05C5408002CA 0 2014-10-29T12:08:00Z God WPS_1599826008 2023-01-30T06:53:48Z 2052-11.1.0.13703 BB16B60A92DB46AAB0A980EA55C783DA 制单人: ${makeName!} 审核人: ${confirmName!} PAGE \* MERGEFORMAT 1 页 共 NUMPAGES \* MERGEFORMAT 1