2bizbox 打印常用字段

1、PurchaseOrderVO采购单PurchaseOrderItemacknowledgeDate告知已收到日期acceptedByactual现状acceptedDateadate创建日期actualapGl1RecordedapNetapGl2PaidapOpenapNet应付账款纯利apReceivedapNetSet应付账款纯利设置apTotalapOpen应付账款打开arriveDateapPaidGlchangeMfgapPaidReceived应付账款支付已收到changeOrderappNumber预付款数commodityCodeapPrepay应付账款预付costPerU

2、nitapPrepayApply应付账款预付支付costPerUnitWithTaxapPrepayDue应付账款预付到期dateRequiredapPrepayGldelayDaysapprovedBy审核者descriptionapprovedDate审核日期discountapReceived已收应付账款dwgapTaxSet应付账款税设置hqabillToAddressInfo付款方信息itemCommentsbillToId付款方编号itemPrivateNotesboilerplates样板文件itemSubTotalbpitemTotalDiscountbudAmount预算总额

3、itemTotalTaxbuyer采购员leadTimebuyerGroup采购组locatecarrier承运者mfgcarrierAccount承运人账户modelNumberchangeOrder版本号mpncoCommentsoriginalcompanyUnitIdpartFromcontact联系人partNumbercontractDate合同日期partTypecurrency币种pkdateRequired交货日期poUnitdebitAccount会计科目poUnitQtydelayDays延迟天数poUnitRateexchange汇率prioritygrantTotal

4、总计productCodeincoterm交易方式purchaseOrderItemManufacturerincotermPlacePort目的地/目的港qrlanguage语言quantityOrderedlastChangeDate最近更改日期quantityReceivedlastChanimes最近更改时间quantityShippedlastChangeUser最近更改者refDocOneslocate位于refDocTwoesorigin这个（采购）单创建人referenceDoc1original采购单原件referenceDoc2poBoilerplate采购单样板文件rev

5、isionpoDate采购单日期shippingStatuspoRequestionNumber采购单要求数量shipViapoType采购单类型sitQtypriority优先权statusprojectName项目名称taxRatepurchaseMethod采购方法traceablepurchaseOrderComments采购单注释traceableLevelpurchaseOrderDocuments采购单文档unitpurchaseOrderItem采购单项号purchaseOrderNumber采购单编号purchaseOrderPrivateNotes采购单私人注解relate

6、dDoc关联文档requester申请人salesOrderNumber销售单编号shippingStatus发货状况shipToAddressInfo收货方信息shipToId收货编号shipVia发货方式status采购单状态submitDate提交日期subTotal小计terms付款周期totalDiscount所有折扣totalFreight总运费totalTax总税款vendorAcknowledge供应商确认人vendorAddressInfo供应商名称vendorId供应商编号vendorSalesOrder供应商销售单PartVO物料GeneralLedgerVOpk.par

7、tNumberAccountCreditpk.partTypeAccountDebitbillAccountsPayableNumberbuyerCodeAdateCatalogAppItemNumberCommentAppNumberCommodityCodeApPrepayApplysCountryOriginApprovalStatusCreatedDateApprovedByDescriptionApprovedDateDetectionStandardArpItemNumberDrawingArpNumberDrawingNumberArPrepayApplysDrawingRevA

8、ttachmentNumEngGroupBankReconsiledHavePictureBatchHoldCategorySequenceInspectionTypeCheckNumberIrTypeCheckPrintedIsActivePartCheckRunNumberLastChangeDateCommentsLastUserCommissionLevelsCurrencyMakeBuyCustomerIdManufacturersCustomerPoMaterialDescriptionModelNumberDiscountMultiLanguageExchangeMultiQty

9、forApplyingFreightNewPartGlCategoryOriginInvoiceNumberOwnerLastChangeDatePartInventoryLastChanimesPartPoUnitLastChangeUserPartPoUnitRateMemoPartUnitNamePkNotesProductCodeOriginRevisionPaidRevisionDatePostedBySaleablePurchaseOrderNumberSalesDrawingReceivedSecurityLevelReceiverNumberShippingDepthRecon

10、ciledDateShippingLengthReldocShippingWeightSalesmanShippingWeightUnitSalesOrderNumberShippingWidthSalesTaxTraceableShipperNumberTraceableLevelTransactionDateUnitsTransactionNumberVendorsTransactionTypeVersionTransactionTypeDescriptionVolumeVendorInvoiceVolumeUnitWi采购表格WorkOrderVO工单接受者actual现状接受日期ada

11、te创建日期现状approved应付账款纯利approvedBy审核者应付账款打开billToAddressInfo付款方信息已收应付账款billToId付款方编号总应付账款boilerplates达到日期bpchangeOrder更改单更改单coComments产品编码companyUnitId单个成本contact联系人单个含税价currency币种需求日期debitAccount借方科目发货天数delay描述delivery折扣desired物料图纸enteredgrantTotal项号注释language语言项号私人注解lastChangeDate最后更改日期小计lastChanime

12、s最后更时间项号总折扣lastChangeUser最后更改者项号总税款location订货至交货的时间origin这个（工单）单创建人位于original制造商名称originator物料型号po采购单制造商物料编号priority优先权原始日期project物料来源relatedDoc关联文档物料编号requestor申请人物料类型salesman销售员表shippingAccount货运科目采购单位shipToAddressInfo收货方信息采购单位数量shipToId收货方编号采购单位比例shipVia发货方式优先权status状态产品编码subTotal小计采购单项厂商terms付款周

13、期项号totalFreight总运费订单数量totalTax总税额接收数量vendorAddressInfo供应商地址信息发货数量vendorId供应商编号关联单据一woDisc关联单据二woMade参考文档1woOpen参考文档2workOrderComments工单注释物料版本workOrderItem工单项号（集合）发货状态workOrderNumber工单编号发货方式workOrderPrivateNotes工单私人注解woSub状态税率追踪要求追踪级别单位总帐AccountCreditVO,AccountDebitVO贷方账目，借方账目AccountNumberAccountsCha

14、rtAddressIdAlarmValueCauseCompanyUnitIdCreditCurrencyDescriptionExchangeOriginalCreditPkTransactionDateTransactionTypeWorkOrderItem工单表格actual现状changeOrder更改单costPerUnit单价dateRequired需求日期delayDays生产天数description描述desireddiscount折扣dwg物料图纸extendPricefreight运费hold是否锁住hqaleadTime订货至交货的时间listlocationmfg制造

15、商名称mfgStatus制造商状态modelNumbermpn制造商物料编号mpnRevoriginal原始日期originalCost原始价格overPercent超过百分比partFrom物料来源partNumber物料编号partType物料类型partUnit物料单位pk表格priority优先权qrquantity数量quantityAsmrefDocOnes关联单据一refDocTwoes关联单据二referenceDoc1referenceDoc2relatedDocreviewDescriptionreviewedByreviewedDaterevision物料版本setIds

16、hipVia发货方式startDate开始日期status状态stdCostPerUnittaxRate税率unit单位wiFlag工单项标记woDiscwoMadewoOpenworkOrderItemComments工单项注释workOrderItemPrivateNotes工单项私人注解woSubwoTaxwoTotalwowiCurrentInstrucationSeqwowiCurrentInstrucationSeqWCwowiCurrentInstrucationSeqWCDescVendorCategoriesVO供应商分类VendorContractPriceItemVO供应

17、商合同价格项VendorContractPriceVendorVO供应商合同价格供应商VendorContractPriceVO供应商合同价格VendorCriticalLevelVO供应商评价VendorGroupUserVO供应商组使用者VendorPartVO供应商零部件VendorQtyPriceVO供应商批量价格CustomAssetRecordVO客户资产记录CustomAssetVO客户资产CustomCheckUpEmployeeVO客户检查雇员CustomDepartmentVO客户部门CustomEmployeeTrainVO客户雇员训练CustomEmployeeVO客户

18、雇员CustomEmployeeWorkExperienceVO客户雇员劳动实习CustomerFeedbackVO客户反馈CustomerReturnToVendorItemVO客户把项目返回卖主CustomerReturnToVendorVO客户返回卖主CustomerServiceIncidentItemVO客户服务事件项目CustomerServiceIncidentVO客户服务事件CustomerVendorAddressInfoVO客户供应商信息CustomerVendorAddressVO客户供应商地址CustomerVendorContactVO客户供应商联系CustomerV

19、endorDescriptionVO客户供应商描述CustomerVendorTypeVO客户供应商类型CustomGoodsBreedVO客户货物种类CustomGoodsRecordVO客户货物记录CustomJobCategoryGoodsVO客户工作种类货物CustomJobCategoryVO客户工作种类CustomSearchVO客户搜索CustomTranslationVO客户转化SalesOrderVO销售单actual现状adate创建日期arGl1RecordedarGl2PaidarNetSetarOpenarPaidGlarpNumber预收款编号arPrepay预收款

20、额arPrepayApplyarPrepayDuearPrepayGlarShiparSubarTaxSetbillToAddressInfobillToId付款方编号boilerplates样板文件bpcarrier承运人carrierAccount承运账户changeOrder版本号coCommentscompanyUnitIdcontact联系人creditAccount会计科目currency币种customerAddressInfo客户信息customerEmail客户EmailcustomerId客户编号customerPo客户采购单编号delay途中天数delivery交货日期d

21、esired得到日期exchange汇率grantTotal总计incoterm交易方式incotermPlacePort目的地/目的港language语言lastChangeDate最后更改日期lastUser最后更改者locate位于什么地点margin平均成本利润marginByStdCost标准成本利润marginPercent平均成本利润率marginPercentByStdCost标准成本利润率opinion评审意见origin这个（销售）单创建人original原文priority重点projectName项目名称quoteNumber报价单编号receiptNumber收据编号

22、referenceSalesOrder参考销售单relatedDocument相关文档requester申请人reviewedBy审批人reviewedDate审批时间salesCodeId销售代码salesman销售员salesmanId销售员代码salesOrderBoilerplate销售单样板文件salesOrderComments销售单注释salesOrderDate销售单日期salesOrderDocuments销售单文档salesOrderItems销售单项号（集合）salesOrderNumber销售单编号salesOrderPrivateNotes销售单编号私人备忘录ship

23、Accout运送科目shippingStatus发货状态shipToAddressInfo收货方信息shipToId收货方编号shipVia发货方式status销售单状态subTotal小计terms付款周期totalCost总成本totalDiscount总折扣totalFreight总运费totalPaidInvoice总已付发票totalStdCost总标准成本totalTax总税额version数据版本hold是否锁定InspectionConformanceReportVO检验报告AdateClosedOutDateCommentsIcrDateIcrDocumentsIcrItem

24、sIcrNumberLastChangeDateLastChangeUserOriginPurchaseOrderStatusTransferShipperNumberVendorAddressInfoVendorIdVersionWorkOrderSalesOrderItem销售表格accountReceivableDiscount总折扣accountReceivableOpenaccountReceivableShipaccountReceivableSubaccountReceivableTax总税额actual现状arInvoiceNumber应收账款编号arriveDate到达日期arTotal项总额bill清单changeOrdercommodityCode商品编码cost成本costPerUnitWithTaxdelayDays发货天数deliveryDate发货日期desiredDatediscount折扣discountC