\n \n \n 1、已审核采购退货单无法进行编辑操作,只有未审核的采购退货单才能编辑!\n 2、采购退货单审核后,自动在库存-出库管理-采购退货中生成对应的出库单!\n
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\n 新增退货单\n \n \n 导出
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\n \n \n \n \n \n \n \n \n \n {{ scope.row.no }}\n \n {{ scope.row.no }}\n \n \n \n \n {{ scope.$index }}\n 供应商\n 商户\n \n \n \n {{ scope.row.merchantName }}\n \n \n {{ scope.row.supplierName }}\n \n \n \n \n \n {{ $_common.formattedNumber(scope.row.purchaseAmount, 2) }}\n \n \n \n \n \n \n \n {{ $_common.formatDate(scope.row.createTime, \"yyyy-MM-dd hh:mm:ss\") }}\n \n \n \n \n \n 已审核\n \n 未审核\n \n \n \n \n \n 已出库\n \n 未出库\n \n \n \n \n {{ scope.$index }}\n 操作\n \n \n \n \n \n \n \n \n \n 审核\n \n \n 编辑\n \n \n 删除\n \n \n \n \n \n \n