'采购订单号 '${orderNo}' 到货日期 '${arriveDate}' 采购方 '${buyerName}
| '采购订单号 / PO NO.' | ${orderNo} | '订单日期 / 到货日期' | ${dateInfo} |
| '采购方 / 收货单位' | ${buyerName} | '采购部门 / 采购员' | ${deptInfo} |
| '供应商 / 送货单位' | ${supplierName} | '供应商编码 / 联系人' | ${supplierInfo} |
| '送货单号 / 车牌' | ${deliveryInfo} | '收货仓库 / 库位' | ${warehouseInfo} |
| '结算方式 / 币种' | ${payInfo} | '关联合同号' | ${contractNo} |
| '验收结论' | ${checkResult} | '验收日期 / 验收人' | ${checkInfo} |
| '到货日期' | ${arriveDate} | ' ' | ' ' |
| '采购送货与验收明细' |
| '序号' | '物料名称 / 规格' | '物料编码' | '订单数量' | '实收数量' | '单价' | '验收结论' |
|---|---|---|---|---|---|---|
| ${itemName1} | ${itemSpec1} | ${itemUnit1} | ${itemQty1} | ${itemPrice1} | ${itemAmount1} | ${itemTax1} |
| ${itemName2} | ${itemSpec2} | ${itemUnit2} | ${itemQty2} | ${itemPrice2} | ${itemAmount2} | ${itemTax2} |
| ${itemName3} | ${itemSpec3} | ${itemUnit3} | ${itemQty3} | ${itemPrice3} | ${itemAmount3} | ${itemTax3} |
| ${itemName4} | ${itemSpec4} | ${itemUnit4} | ${itemQty4} | ${itemPrice4} | ${itemAmount4} | ${itemTax4} |
| ${itemName5} | ${itemSpec5} | ${itemUnit5} | ${itemQty5} | ${itemPrice5} | ${itemAmount5} | ${itemTax5} |
| ${itemName6} | ${itemSpec6} | ${itemUnit6} | ${itemQty6} | ${itemPrice6} | ${itemAmount6} | ${itemTax6} |
| ${itemName7} | ${itemSpec7} | ${itemUnit7} | ${itemQty7} | ${itemPrice7} | ${itemAmount7} | ${itemTax7} |
| ${itemName8} | ${itemSpec8} | ${itemUnit8} | ${itemQty8} | ${itemPrice8} | ${itemAmount8} | ${itemTax8} |
| '入库金额合计' | '—' | '—' | '—' | '—' | '￥'${totalAmount} | '—' |
'入库金额合计'
${totalLine}
'数量核对'
${qtyLine}
'备注 / REMARKS'
${remark}
// 签章区：right| '本联次加盖印章后有效，扫码可验真' | '（企业公章 / 合同专用章占位）' '（骑缝章 / 二维码占位）' |
| ' ' | '单位名称：'${buyerName} '骑缝章沿右边线骑缝加盖' |
| ' ' | '单据日期：'${arriveDate} '二维码打印于右上角方框内' |
| '采购员：'${buyer} | '仓库验收：'${keeper} | '供应商送货人：'${supplierSign} |