制单人
{{ formobj.createByName }}
制单部门
{{ formobj.deptName }}
制单日期
{{ formobj.createTime }}
* 供应商
{{ formobj.supplierName }}
* 收货仓库
{{ formobj.wareHouseName }}
* 业务员
{{ formobj.purchaserName }}
* 银行账号
{{ formobj.purchaseBillAmount.bankAccount }}
* 货币类别
{{ formobj.purchaseBillAmount.currencyValue }}
* 采购运费
{{ formobj.purchaseBillAmount.freight }}
* 运费分摊方式
{{ formobj.purchaseBillAmount.freightShareTypeValue }}
* 结算账户
{{ formobj.purchaseBillAmount.settleAccountValue }}
* 其他费用
{{ formobj.purchaseBillAmount.otherAmountName }}
* 其他费用分摊方式
{{ formobj.purchaseBillAmount.otherShareTypeValue }}
* 预付金额
{{ formobj.purchaseBillAmount.prepayment }}
* 附件
备注
{{ formobj.remarks }}