\n \n \n 温馨提示:应付单是在采购入库单/采退出库单审核后会自动生成,应付单系统自动审核!\n
\n \n \n 导出\n \n
\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n {{ scope.row.sourceNo }}\n \n \n {{ scope.row.sourceNo }}\n \n {{ scope.row.sourceNo }}\n \n \n \n \n {{ scope.row.supplierName }}
\n \n \n \n \n {{ scope.row.supplierCode }}
\n \n \n \n \n {{ $_common.formatDate(scope.row.createTime) }}\n \n \n \n \n \n {{ $_common.formattedNumber(scope.row.discountMoney) }}\n \n \n \n \n {{ $_common.formattedNumber(scope.row.payMoney) }}\n \n \n \n \n \n {{ scope.row.receiptTypeId === 2 ? \"采购订单\" : \"采购退货单\" }}\n \n \n \n \n \n 待审核\n \n 已审核\n \n \n \n \n \n 已核销\n \n \n 待核销\n \n 部分核销\n \n \n \n \n {{ scope.$index }}\n 操作\n \n \n \n \n \n \n \n \n \n 审核\n \n \n \n 付款\n \n \n \n \n \n \n