销售单编号
| {{form['defined_number']}} | 销售合同编号
| {{form['defined_Sales_contract_no']}} |
物料名称
| {{form['defined_materials_code']}} | 试算单
| {{form['defined_trialorder']}} |
数量
| {{form['defined_qty']}} | 金额
| {{form['defined_cost']}} |
客户名称
| {{form['defined_customers']}} | 客户账期
| {{form['defined_costomerPaytime']}} |
结款日期
| {{form['defined_paymentdate']}} | 单价 | {{form['defined_price']}} |
备注
| {{form['defined_remarks']}} |
{{form['defined_deliveryInfo']}}
|
计划结束时间
| {{form['jobs_pendtime']}} |