| 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.purMaterialNum}} | |
| 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.subtotal}} | |
| FPOOrderEntry.FEntryTaxAmount | 税额 | | |
| FPOOrderEntry.FDeliveryDate | 交货日期 | {{details.reqDeliveryDate}} | |
| 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_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 | 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） |
