FBillNo | 单据编号 | {{purNo}} | |
FDate | 采购日期 | {{createTime}} | |
FPurchaseOrgId | 采购组织 | 1 | |
FSupplierId | 供应商 | {{supplierUuid}} | |
FPurchaserGroupId | 采购组 | | |
FPurchaserId | 采购员 | | |
FBillTypeID | 单据类型 | ZZJPO | |
FBusinessType | 业务类型 | CG | |
FPOOrderEntry | 明细信息 | details | |
FPOOrderEntry.FMaterialId | 物料编码 | {{details.partNo}} | |
FPOOrderEntry.FQty | 采购数量 | {{details.purchaseNum}} | |
FPOOrderEntry.FEntryDiscountRate | 折扣率% | | |
FPOOrderEntry.FEntryTaxRate | 税率% | function {{details.taxRate}}*100 | |
FPOOrderEntry.FTaxNetPrice | 净价 | | |
FPOOrderEntry.FEntryAmount | 金额 | | |
FPOOrderEntry.FAllAmount | 价税合计 | | |
FPOOrderEntry.FEntryNote | 备注 | | |
FPOOrderEntry.FTaxPrice | 含税单价 | {{details.purPrice}} | |
FPOOrderEntry.FEntryTaxAmount | 税额 | | |
FPOOrderEntry.FRowCost | 行费用 | | |
FPOOrderEntry.FDeliveryDate | 交货日期 | {{details.reqDate}} | |
FPOOrderEntry.FMtoNo | 计划跟踪号 | {{details.bomNo}} | |
FPOOrderEntry.FGiveAway | 是否赠品 | _function case '{{details.ifFreebie}}' when '0' then 'true' when '1' then 'false' end | true false |
FPOOrderEntry.F_lyzx_Text4 | 模件号 | {{details.patterNo}} | |
FPOOrderEntry.F_lyzx_Text5 | 阶段 | {{details.stage}} | |
FPOOrderEntry.F_lyzx_Text6 | 客户订单号 | {{details.customerOrderNo}} | |
FPOOrderEntry.F_lyzx_Text7 | 紧急需求单号 | {{details.urgentNeedNo}} | |
FPOOrderEntry.F_lyzx_Text8 | 发包单号 | {{details.bomContractNo}} | |
FPOOrderEntry.F_lyzx_Text9 | 工令单号 | {{details.workNo}} | |
FPOOrderEntry.F_lyzx_Text10 | 收货城市 | {{details.shipmentPlace}} | |
FPOOrderEntry.F_lyzx_Text3 | 订单类型 | function case '{{details.orderType}}' when '11' then '无PO订单' when '1' then '客户订单' when '2' then '备货订单' when '10' then '返修订单' when '12' then '免费打样' when '3' then '异常订单' when '13' then '备货转销售订单' when '14' then '售后维修' when '18' then '直接出库订单' when '22' then '转换订单A' when '23' then '转换订单B' when '24' then '紧急订单' end | |
FPOOrderEntry.F_lyzx_Text13 | 下料尺寸 | {{details.spec}} | |
FPOOrderEntry.F_UZMJ_Text | 四化明细行id | {{details.purRecordDetailUuid}} | |
FPOOrderEntry.F_UZMJ_Text47 | 项目 | _function case '{{details.itemCategory}}' when '1' then '耳机' when '2' then '手机' when '3' then '散件' when '4' then '设备' end | |
FPOOrderEntry.F_UZMJ_Text8 | 订单号 | {{details.orderNo}} | |
FPOOrderEntry.F_UZMJ_Text1 | 专案 | {{details.projectName}} | |
FPOOrderEntry.F_UZMJ_Text2 | 派工案号 | {{details.bomNo}} | |
FPOOrderEntry.F_UZMJ_Text17 | 件号 | {{details.picNo}} | |
FPOOrderEntry.F_UZMJ_Text3 | 单据来源 | {{details.takeApartType}} | |
FPOOrderEntry.F_UZMJ_Text16 | 回货状态 | _function case '{{details.detailBackStatus}}' when '1' then '未回货' when '2' then '部分回货' when '3' then '已回货' when '4' then '已送货' end | |
FPOOrderEntry.F_UZMJ_Text4 | 替换派工案号 | {{details.replaceModeNo}} | |
FPOOrderEntry.F_UZMJ_Qty | 需求数 | {{details.totalDemandNum}} | |
FPOOrderEntry.F_UZMJ_Text6 | 替换料号名称 | {{details.replaceName}} | |
FPOOrderEntry.F_UZMJ_Text5 | 是否替换料号 | {{details.ynReplace}} | |
FPOOrderEntry.F_UZMJ_Qty1 | 用量比 | {{details.singleSetNum}} | |
FPOOrderEntry.F_UZMJ_Text26 | 条码 | {{details.barcode}} | |
FPOOrderEntry.F_UZMJ_Text43 | 申请部门 | {{details.deptName}} | |
FPOOrderEntry.F_UZMJ_Text42 | 采购申请人 | {{details.createName}} | |
FPOOrderEntry.F_UZMJ_Text15 | 业务备注 | {{details.bomRemark}} | |
FPOOrderEntry.F_UZMJ_Text44 | 客户 | {{details.customerName}} | |
FPOOrderEntry.F_UZMJ_Text9 | 请购单号 | {{details.reqNo}} | |
FPOOrderEntry.F_UZMJ_Text7 | 换算系数 | {{details.coefficient}} | |
FPOOrderEntry.F_UZMJ_Text10 | 产品编号 | {{details.orderPartNo}} | |
FPOOrderEntry.F_UZMJ_Text11 | 产品名称 | {{details.orderGradeName}} | |
FPOOrderEntry.F_UZMJ_Text12 | 加工图档路径 | {{details.processFilePath}} | |
FPOOrderEntry.F_sh_id | 四化采购订单id | {{purRecordUuid}} | |
FPOOrderEntry.F_UZMJ_Text18 | 是否核对 | 否 | |
FPOOrderEntry.F_UZMJ_Text50 | MES订单类型 | 标准件采购 | |
FPOOrderEntry.FormId | 业务对象表单Id | PUR_PurchaseOrder | 必须填写金蝶的表单ID如😛UR_PurchaseOrder |
FPOOrderEntry.Operation | 执行的操作 | BatchSave | |
FPOOrderEntry.IsAutoSubmitAndAudit | 提交并审核 | true | |
FPOOrderEntry.IsVerifyBaseDataField | 验证基础资料 | true | 是否验证所有的基础资料有效性,布尔类,默认false(非必录) |