| 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_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.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_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_Text26 | 条码 | {{details.barcode}} | |
| 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_Text21 | 委外类型 | _function case '{{details.outsourcedType}}' when '1' then '' when '2' then '包工包料' end | |
| FPOOrderEntry.F_UZMJ_Text22 | 委外工序 | {{details.outProcessCode}} | |
| FPOOrderEntry.F_UZMJ_Text23 | 热处理 | {{details.heatTreatment}} | |
| FPOOrderEntry.F_UZMJ_Text24 | 已委外内容 | {{details.outsourcedWay}} | |
| FPOOrderEntry.F_UZMJ_Qty1 | 用量比 | {{details.singleSetNum}} | |
| FPOOrderEntry.F_UZMJ_Text48 | 零件规格 | {{details.spec}} | |
| FPOOrderEntry.F_UZMJ_Text31 | 拒签原因 | {{details.purReason}} | |
| FPOOrderEntry.F_UZMJ_Text11 | 产品名称 | {{details.orderGradeName}} | |
| FPOOrderEntry.F_UZMJ_Text10 | 产品编码 | {{details.orderPartNo}} | |
| 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 | 委外采购 | |
| 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） |
