| | |
|---|
| | | packName: "包装", |
|---|
| | | ntyStatus: "报检状态", |
|---|
| | | prodTime: "生产日期", |
|---|
| | | targetWarehouseId: "仓库", |
|---|
| | | sourceWarehouseId: "调出仓", |
|---|
| | | }, |
|---|
| | | outStockItem: { |
|---|
| | | orderId: "主单标识", |
|---|
| | |
|---|
| | | ntyStatus: "质检上报状态", |
|---|
| | | }, |
|---|
| | | asnOrderItemLog: { |
|---|
| | | orderId: "主单标识", |
|---|
| | | orderCode: "主单编码", |
|---|
| | | platItemId: "erp标识", |
|---|
| | | orderId: "单据标识", |
|---|
| | | orderCode: "单据编码", |
|---|
| | | platItemId: "行号", |
|---|
| | | poDetlId: "PO单标识", |
|---|
| | | poDetlCode: "PO单编码", |
|---|
| | | fieldsIndex: "字段索引", |
|---|
| | | matnrId: "物料标识", |
|---|
| | | matnrCode: "物料编码", |
|---|
| | | maktx: "物料", |
|---|
| | | anfme: "计划数量", |
|---|
| | | maktx: "物料名称", |
|---|
| | | anfme: "应收数量", |
|---|
| | | purQty: "采购数量", |
|---|
| | | purUnit: "采购单位", |
|---|
| | | qty: "已完成数量", |
|---|
| | | qty: "实收数量", |
|---|
| | | splrCode: "供应商编码", |
|---|
| | | splrBatch: "批次", |
|---|
| | | splrName: "供应商名称", |
|---|
