'INBOUND RECEIPT '${orderNo}
| '入库单号' | ${orderNo} | '入库日期' | ${inboundDate} |
| '供应商' | ${supplier} | '入库仓库' | ${warehouse} |
| '采购单号' | ${purchaseNo} | '经办人' | ${operator}' '${keeper} |
| '序' | '物资编码' | '物资名称' | '规格型号' | '单位' | '数量' | '单价' | '金额' |
|---|---|---|---|---|---|---|---|
| '1' | ${iCode1} | ${iName1} | ${iSpec1} | ${iUnit1} | ${iQty1} | ${iPrice1} | ${iAmount1} |
| '2' | ${iCode2} | ${iName2} | ${iSpec2} | ${iUnit2} | ${iQty2} | ${iPrice2} | ${iAmount2} |
| '3' | ${iCode3} | ${iName3} | ${iSpec3} | ${iUnit3} | ${iQty3} | ${iPrice3} | ${iAmount3} |
| '4' | ${iCode4} | ${iName4} | ${iSpec4} | ${iUnit4} | ${iQty4} | ${iPrice4} | ${iAmount4} |
| '5' | ${iCode5} | ${iName5} | ${iSpec5} | ${iUnit5} | ${iQty5} | ${iPrice5} | ${iAmount5} |
| '6' | ${iCode6} | ${iName6} | ${iSpec6} | ${iUnit6} | ${iQty6} | ${iPrice6} | ${iAmount6} |
| '7' | ${iCode7} | ${iName7} | ${iSpec7} | ${iUnit7} | ${iQty7} | ${iPrice7} | ${iAmount7} |
| '8' | ${iCode8} | ${iName8} | ${iSpec8} | ${iUnit8} | ${iQty8} | ${iPrice8} | ${iAmount8} |
| '9' | ${iCode9} | ${iName9} | ${iSpec9} | ${iUnit9} | ${iQty9} | ${iPrice9} | ${iAmount9} |
| '10' | ${iCode10} | ${iName10} | ${iSpec10} | ${iUnit10} | ${iQty10} | ${iPrice10} | ${iAmount10} |
| '11' | ${iCode11} | ${iName11} | ${iSpec11} | ${iUnit11} | ${iQty11} | ${iPrice11} | ${iAmount11} |
| '12' | ${iCode12} | ${iName12} | ${iSpec12} | ${iUnit12} | ${iQty12} | ${iPrice12} | ${iAmount12} |
| '13' | ${iCode13} | ${iName13} | ${iSpec13} | ${iUnit13} | ${iQty13} | ${iPrice13} | ${iAmount13} |
| '14' | ${iCode14} | ${iName14} | ${iSpec14} | ${iUnit14} | ${iQty14} | ${iPrice14} | ${iAmount14} |
| '15' | ${iCode15} | ${iName15} | ${iSpec15} | ${iUnit15} | ${iQty15} | ${iPrice15} | ${iAmount15} |
| '16' | ${iCode16} | ${iName16} | ${iSpec16} | ${iUnit16} | ${iQty16} | ${iPrice16} | ${iAmount16} |
| '17' | ${iCode17} | ${iName17} | ${iSpec17} | ${iUnit17} | ${iQty17} | ${iPrice17} | ${iAmount17} |
| '18' | ${iCode18} | ${iName18} | ${iSpec18} | ${iUnit18} | ${iQty18} | ${iPrice18} | ${iAmount18} |
${orderNo}' （续表）'
| '序' | '物资编码' | '物资名称' | '规格型号' | '单位' | '数量' | '单价' | '金额' |
|---|---|---|---|---|---|---|---|
| '19' | ${iCode19} | ${iName19} | ${iSpec19} | ${iUnit19} | ${iQty19} | ${iPrice19} | ${iAmount19} |
| '20' | ${iCode20} | ${iName20} | ${iSpec20} | ${iUnit20} | ${iQty20} | ${iPrice20} | ${iAmount20} |
| '—' | '—' | '合计' | '—' | '—' | ${totalQty} | '—' | ${totalAmount} |
| '金额大写' | ${amountWords} |
| '验收结论' | ${acceptResult} |
'送货人：'${supplier}
'（签字）'
'验收人：'${operator}
'（签字）'
'保管员：'${keeper}
'（签字）'
${warehouse}' 入库专用章'
'说明：本单一式三联，第一联仓库留存，第二联财务记账，第三联供应商回执。'