'物 资 出 库 单'

'OUTBOUND ORDER '${orderNo}

// 头部信息
'出库单号' ${orderNo} '出库日期' ${outDate}
'领用部门' ${department} '领料人' ${receiver}
'用途' ${project} '出库仓库' ${warehouse}
'发放人' ${issuer} '审批人' ${approver}
'序' '物资编码' '物资名称' '规格型号' '单位' '申请' '实发' '单价' '金额'
${item1_1} ${item1_2} ${item1_3} ${item1_4} ${item1_5} ${item1_6} ${item1_7} ${item1_8} ${item1_9}
${item2_1} ${item2_2} ${item2_3} ${item2_4} ${item2_5} ${item2_6} ${item2_7} ${item2_8} ${item2_9}
${item3_1} ${item3_2} ${item3_3} ${item3_4} ${item3_5} ${item3_6} ${item3_7} ${item3_8} ${item3_9}
${item4_1} ${item4_2} ${item4_3} ${item4_4} ${item4_5} ${item4_6} ${item4_7} ${item4_8} ${item4_9}
${item5_1} ${item5_2} ${item5_3} ${item5_4} ${item5_5} ${item5_6} ${item5_7} ${item5_8} ${item5_9}
${item6_1} ${item6_2} ${item6_3} ${item6_4} ${item6_5} ${item6_6} ${item6_7} ${item6_8} ${item6_9}
${item7_1} ${item7_2} ${item7_3} ${item7_4} ${item7_5} ${item7_6} ${item7_7} ${item7_8} ${item7_9}
${item8_1} ${item8_2} ${item8_3} ${item8_4} ${item8_5} ${item8_6} ${item8_7} ${item8_8} ${item8_9}
${item9_1} ${item9_2} ${item9_3} ${item9_4} ${item9_5} ${item9_6} ${item9_7} ${item9_8} ${item9_9}
${item10_1} ${item10_2} ${item10_3} ${item10_4} ${item10_5} ${item10_6} ${item10_7} ${item10_8} ${item10_9}
${item11_1} ${item11_2} ${item11_3} ${item11_4} ${item11_5} ${item11_6} ${item11_7} ${item11_8} ${item11_9}
${item12_1} ${item12_2} ${item12_3} ${item12_4} ${item12_5} ${item12_6} ${item12_7} ${item12_8} ${item12_9}
${item13_1} ${item13_2} ${item13_3} ${item13_4} ${item13_5} ${item13_6} ${item13_7} ${item13_8} ${item13_9}
${item14_1} ${item14_2} ${item14_3} ${item14_4} ${item14_5} ${item14_6} ${item14_7} ${item14_8} ${item14_9}
${item15_1} ${item15_2} ${item15_3} ${item15_4} ${item15_5} ${item15_6} ${item15_7} ${item15_8} ${item15_9}
${item16_1} ${item16_2} ${item16_3} ${item16_4} ${item16_5} ${item16_6} ${item16_7} ${item16_8} ${item16_9}
'—' '—' '本页小计' '—' '—' '—' '—' '—' ${subTotal1}

'物资出库单(续) '${orderNo}' 第 2 页 / 共 2 页'

'序' '物资编码' '物资名称' '规格型号' '单位' '申请' '实发' '单价' '金额'
${item17_1} ${item17_2} ${item17_3} ${item17_4} ${item17_5} ${item17_6} ${item17_7} ${item17_8} ${item17_9}
${item18_1} ${item18_2} ${item18_3} ${item18_4} ${item18_5} ${item18_6} ${item18_7} ${item18_8} ${item18_9}
${item19_1} ${item19_2} ${item19_3} ${item19_4} ${item19_5} ${item19_6} ${item19_7} ${item19_8} ${item19_9}
${item20_1} ${item20_2} ${item20_3} ${item20_4} ${item20_5} ${item20_6} ${item20_7} ${item20_8} ${item20_9}
${item21_1} ${item21_2} ${item21_3} ${item21_4} ${item21_5} ${item21_6} ${item21_7} ${item21_8} ${item21_9}
${item22_1} ${item22_2} ${item22_3} ${item22_4} ${item22_5} ${item22_6} ${item22_7} ${item22_8} ${item22_9}
${item23_1} ${item23_2} ${item23_3} ${item23_4} ${item23_5} ${item23_6} ${item23_7} ${item23_8} ${item23_9}
${item24_1} ${item24_2} ${item24_3} ${item24_4} ${item24_5} ${item24_6} ${item24_7} ${item24_8} ${item24_9}
${item25_1} ${item25_2} ${item25_3} ${item25_4} ${item25_5} ${item25_6} ${item25_7} ${item25_8} ${item25_9}
${item26_1} ${item26_2} ${item26_3} ${item26_4} ${item26_5} ${item26_6} ${item26_7} ${item26_8} ${item26_9}
${item27_1} ${item27_2} ${item27_3} ${item27_4} ${item27_5} ${item27_6} ${item27_7} ${item27_8} ${item27_9}
${item28_1} ${item28_2} ${item28_3} ${item28_4} ${item28_5} ${item28_6} ${item28_7} ${item28_8} ${item28_9}
${item29_1} ${item29_2} ${item29_3} ${item29_4} ${item29_5} ${item29_6} ${item29_7} ${item29_8} ${item29_9}
${item30_1} ${item30_2} ${item30_3} ${item30_4} ${item30_5} ${item30_6} ${item30_7} ${item30_8} ${item30_9}
'—' '—' '本页小计' '—' '—' '—' '—' '—' ${subTotal2}
// 总计
'出库总金额' '¥'${grandTotal}
'金额大写' ${amountWords}
'备注' ${remark}
// 审批与签字

'审批人:'${approver}

'(签字)'

'发放人:'${issuer}

'(签字)'

'领料人:'${receiver}

'(签字)'

// 出库专用章

${warehouse}' 出库专用章'

'说明:实发数量少于申请数量的以红色标注,欠发部分由仓库另行安排补发。本单经三方签字后作为库存台账与成本核算依据。'