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!}
#list>
合计
${zs!}
${zsettleMoney!}
金额合计
${tPriceDX!}
Normal.dotm
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!}
第
PAGE \* MERGEFORMAT
1
页 共
NUMPAGES \*
MERGEFORMAT
1
页