discountRate | discountRate | |
oriTax | oriTax | |
product_cCode | product_cCode | |
invoiceVendor | invoiceVendor | |
priceUOM_Precision | priceUOM_Precision | |
modifyStatus | modifyStatus | |
listOriSum | listOriSum | |
priceUOM_Code | priceUOM_Code | |
totalInTaxMoney | totalInTaxMoney | |
purchaseOrders_isLogisticsRelated | purchaseOrders_isLogisticsRelated | |
totalQuantity | totalQuantity | |
natCurrency | natCurrency | |
listwarehousingClose | listwarehousingClose | |
listTotalPayOriMoney | listTotalPayOriMoney | |
unit_code | unit_code | |
id | id | |
purchaseOrders_totalPurchaseSendQty | purchaseOrders_totalPurchaseSendQty | |
purchaseOrders_subQty | purchaseOrders_subQty | |
isWfControlled | isWfControlled | |
totalArrivedTaxMoney | totalArrivedTaxMoney | |
purchaseOrders_arrivedStatus | purchaseOrders_arrivedStatus | |
purchaseOrders_totalInvoiceMoney | purchaseOrders_totalInvoiceMoney | |
realProductAttribute | realProductAttribute | |
purchaseOrders_inWHStatus | purchaseOrders_inWHStatus | |
purchaseOrders_natUnitPrice | purchaseOrders_natUnitPrice | |
totalSendQty | totalSendQty | |
purchaseOrders_natSum | purchaseOrders_natSum | |
auditTime | auditTime | |
natCurrency_priceDigit | natCurrency_priceDigit | |
purchaseOrders_priceQty | purchaseOrders_priceQty | |
exchRateType | exchRateType | |
vendor_correspondingorg | vendor_correspondingorg | |
status | status | |
verifystate | verifystate | |
purchaseOrders_isGiftProduct | purchaseOrders_isGiftProduct | |
currency_moneyDigit | currency_moneyDigit | |
purchaseOrders_taxitems_code | purchaseOrders_taxitems_code | |
listTotalPayApplyAmount | listTotalPayApplyAmount | |
currency_code | currency_code | |
vouchdate | vouchdate | |
purchaseOrders_weighFinish | purchaseOrders_weighFinish | |
natCurrency_name | natCurrency_name | |
purchaseOrders_natTax | purchaseOrders_natTax | |
invoiceVendor_name | invoiceVendor_name | |
vendor | vendor | |
isBatchManage | isBatchManage | |
purchaseOrders_payStatus | purchaseOrders_payStatus | |
listOriMoney | listOriMoney | |
currency | currency | |
pubts | pubts | |
org_name | org_name | |
generalPurchaseOrderType | generalPurchaseOrderType | |
auditDate | auditDate | |
creator | creator | |
product | product | |
purchaseOrders_totalReturnInQty | purchaseOrders_totalReturnInQty | |
oriSum | oriSum | |
inInvoiceOrg_name | inInvoiceOrg_name | |
exchRateType_name | exchRateType_name | |
auditor | auditor | |
purchaseOrders_id | purchaseOrders_id | |
listpaymentClose | listpaymentClose | |
totalRecieveQty | totalRecieveQty | |
demandOrg_name | demandOrg_name | |
createTime | createTime | |
isMaxLimitPrice | isMaxLimitPrice | |
purUOM_Precision | purUOM_Precision | |
currency_priceDigit | currency_priceDigit | |
bEffectStock | bEffectStock | |
inOrg | inOrg | |
bustype_name | bustype_name | |
purchaseOrders_invPriceExchRate | purchaseOrders_invPriceExchRate | |
natTax | natTax | |
inInvoiceOrg | inInvoiceOrg | |
product_cName | product_cName | |
listTaxRate | listTaxRate | |
purchaseOrders_natTaxUnitPrice | purchaseOrders_natTaxUnitPrice | |
product_model | product_model | |
storagenum | storagenum | |
purchaseOrders_invExchRate | purchaseOrders_invExchRate | |
purchaseOrders_purUOM_Name | purchaseOrders_purUOM_Name | |
purchaseOrders_taxitems_name | purchaseOrders_taxitems_name | |
vendor_name | vendor_name | |
oriUnitPrice | oriUnitPrice | |
purchaseOrders_totalInvoiceQty | purchaseOrders_totalInvoiceQty | |
barCode | barCode | |
isContract | isContract | |
unit_name | unit_name | |
unit | unit | |
purchaseOrders_invoiceStatus | purchaseOrders_invoiceStatus | |
natCurrency_moneyDigit | natCurrency_moneyDigit | |
listarrivalClose | listarrivalClose | |
purchaseOrders_totalInSubqty | purchaseOrders_totalInSubqty | |
qty | qty | |
unit_Precision | unit_Precision | |
purchaseOrders_paymentStauts | purchaseOrders_paymentStauts | |
listticketCollectionClose | listticketCollectionClose | |
oriTaxUnitPrice | oriTaxUnitPrice | |
purchaseOrders_materialClassName | purchaseOrders_materialClassName | |
moneysum | moneysum | |
natCurrency_code | natCurrency_code | |
purchaseOrders_natMoney | purchaseOrders_natMoney | |
product_modelDescription | product_modelDescription | |
code | code | |
demandOrg | demandOrg | |
purchaseOrders_purUOM_Code | purchaseOrders_purUOM_Code | |
exchRate | exchRate | |
realProductAttributeType | realProductAttributeType | |
purchaseOrders_materialClassCode | purchaseOrders_materialClassCode | |
priceUOM | priceUOM | |
bizstatus | bizstatus | |
totalInQty | totalInQty | |
isDespatch | isDespatch | |
purchaseOrders_totalRecieveSubqty | purchaseOrders_totalRecieveSubqty | |
currency_name | currency_name | |
purchaseOrders_isDoLogistics | purchaseOrders_isDoLogistics | |
org | org | |
isArrivalplan | isArrivalplan | |
purchaseOrders_materialClassId | purchaseOrders_materialClassId | |
purchaseOrders_purUOM | purchaseOrders_purUOM | |
bustype | bustype | |
listOriTax | listOriTax | |
retailInvestors | retailInvestors | |
listpriceSource | listpriceSource | |
inOrg_name | inOrg_name | |
listTotalPayAmount | listTotalPayAmount | |
purchaseOrders_totalReturnInSubQty | purchaseOrders_totalReturnInSubQty | |
lineno | lineno | |
isVMI | isVMI | |
priceUOM_Name | priceUOM_Name | |
listTotalPayNATMoney | listTotalPayNATMoney | |
taxitems | taxitems | |
approvenum | approvenum | |
listdiscountTaxType | listdiscountTaxType | |
headFreeItem | headFreeItem | |
headFreeItem.define1 | define1 | |
headFreeItem.id | id | |
headFreeItem.headParallel | headParallel | |
headFreeItem.headParallel.approvalStatus | approvalStatus | |
headFreeItem.headParallel.id | id | |
headFreeItem.headParallel.isConQuantity | isConQuantity | |
headFreeItem.headParallel.orderCollaborationStatus | orderCollaborationStatus | |
headFreeItem.headParallel.sendErpMsg | sendErpMsg | |
headFreeItem.headParallel.isConPrice | isConPrice | |
headFreeItem.headParallel.businessType | businessType | |