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number
|
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bizDate
|
|
sourceBillType.name
|
|
|
purchaseOrgUnit.name
|
|
purRequest.number
|
|
baseStatus
|
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alterrationReason
|
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purOrder.number
|
purOrderEntry.purRequestEntryID
|
purOrderEntry.seq
|
material.number
|
material.name
|
material.model
|
baseUnit.name
|
entries.approvalQty
|
entries.changeQty
|
entries.realChangeQty
|
baseUnit1.name
|
purOrderEntry.price
|
entries.deliverTime
|
purOrderEntry.deliveryDate
|
project.number
|
trackNo.number
|
entries.remark
|
purchaseGroup.name
|
purchaseGroup.name
|
supplier.name
|
|
|
auditor.name
|
|
modifier.name
|
|
creator.name
|
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auditTime
|
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modificationTime
|
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createTime
|
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number