| FBillNo | 单据编号 | {{purNo}} |
| FDate | 采购日期 | 2023-01-01 |
| 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.purMaterialNum}} |
| FPOOrderEntry.FPrice | 单价 | |
| 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 | _function case '{{details.subtotal}}' when '0' then '0.01' else '{{details.subtotal}}' end |
| FPOOrderEntry.FEntryTaxAmount | 税额 | |
| FPOOrderEntry.FDeliveryDate | 交货日期 | 2023-01-01 |
| 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 |
| 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 '1' then '客户订单' when '2' then '备货订单' when '3' then '异常订单' when '10' then '返修订单' when '11' then '无po订单' when '13' then '备货转销售订单' when '14' then '售后维修' when '12' then '免费打样' end |
| FPOOrderEntry.F_UZMJ_Text | 四化明细行id | {{details.purRecordDetailUuid}} |
| FPOOrderEntry.F_lyzx_Text13 | 下料尺寸 | {{details.cuttingSize}} |
| FPOOrderEntry.F_UZMJ_Text34 | 工序名称 | {{details.processName}} |
| FPOOrderEntry.F_UZMJ_Qty10 | 耗损数 | {{details.dissipativeNum}} |
| FPOOrderEntry.F_UZMJ_Text2 | 派工案号 | {{details.bomNo}} |
| FPOOrderEntry.F_UZMJ_Text35 | 计价方式 | _function case '{{details.computeMode}}' when '3' then '单件重量' when '1' then '件数' when '2' then '单件面积' when '4' then '工时' end |
| FPOOrderEntry.F_UZMJ_Text45 | 接收人 | {{details.receiveName}} |
| FPOOrderEntry.F_UZMJ_Date7 | 接单日期 | {{details.receiveTime}} |
| FPOOrderEntry.F_UZMJ_Text31 | 拒签原因 | {{details.receiveReason}} |
| FPOOrderEntry.F_UZMJ_Qty11 | 单件重量 | {{details.weight}} |
| FPOOrderEntry.F_UZMJ_Text42 | 采购申请人 | {{details.purCreateName}} |
| FPOOrderEntry.F_UZMJ_Text15 | 业务备注 | {{details.bomRemark}} |
| FPOOrderEntry.F_UZMJ_Text44 | 客户 | {{details.customerName}} |
| FPOOrderEntry.F_UZMJ_Text39 | YSD模件号 | {{details.patterNo}}/{{details.keyNo}} |
| FPOOrderEntry.F_UZMJ_Text38 | 工费 | {{details.hourPrice}} |
| FPOOrderEntry.F_UZMJ_Text36 | 工时 | {{details.manHour}} |
| FPOOrderEntry.F_UZMJ_Text37 | 单件表面积 | {{details.proportion}} |
| FPOOrderEntry.F_UZMJ_Text46 | 计划人 | {{details.mbsOrderPlanBomcreateBy}} |
| 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 | 单工序采购 |
| FPOOrderEntry.FormId | 业务对象表单Id | PUR_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 |
