| 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 | |
| F_sh_id | 四化采购订单id | {{purRecordUuid}} | |
| FPOOrderEntry | 明细信息 | details | |
| FPOOrderEntry.FMaterialId | 物料编码 | {{details.rawPartNo}} | |
| 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 | _function case '{{details.rawSubtotal}}' when '0' then '0.01' else '{{details.rawSubtotal}}' end | |
| FPOOrderEntry.FEntryTaxAmount | 税额 | | |
| FPOOrderEntry.FRowCost | 行费用 | | |
| 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 | true false |
| FPOOrderEntry.F_lyzx_Text4 | 模号 | {{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_lyzx_Text13 | 下料尺寸 | {{details.rawSpec}} | |
| FPOOrderEntry.F_UZMJ_Text | 四化明细行id | {{details.purRecordDetailUuid}} | |
| FPOOrderEntry.F_UZMJ_Text | 四化采购订单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_Base8 | 计价料号 | {{details.parentPartNo}} | |
| FPOOrderEntry.F_UZMJ_Base9 | 规格料号 | {{details.rawPartNo}} | |
| FPOOrderEntry.F_UZMJ_Text17 | 件号 | {{details.keyNo}} | |
| 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 | | |
| FPOOrderEntry.F_UZMJ_Text19 | 采购重量 | {{details.rawPurchaseWeight}} | |
| FPOOrderEntry.F_UZMJ_Qty | 需求数 | {{details.totalDemandNum}} | |
| FPOOrderEntry.F_UZMJ_Text29 | 未税总价 | {{details.untaxedTotalPrice}} | |
| FPOOrderEntry.F_UZMJ_Text30 | 含税总价 | {{details.purTotalPrice}} | |
| FPOOrderEntry.F_UZMJ_Text31 | 拒签原因 | {{details.purReason}} | |
| FPOOrderEntry.F_UZMJ_Base10 | 零件编码 | {{details.productNo}} | |
| 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_Base2 | 加工费料号 | {{details.processPartNo}} | |
| FPOOrderEntry.F_UZMJ_Qty2 | 小计 | {{details.subtotal}} | |
| FPOOrderEntry.F_UZMJ_Text18 | 是否核对 | 否 | |
| FPOOrderEntry.F_UZMJ_Text50 | MES订单类型 | 原材料采购 | |
| 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） |
