321 lines
7.3 KiB
HTML
321 lines
7.3 KiB
HTML
<!DOCTYPE html>
|
||
<html>
|
||
<head>
|
||
<meta charset="UTF-8"/>
|
||
<title></title>
|
||
<style type="text/css">
|
||
table {
|
||
border-collapse:collapse;
|
||
text-align: center;
|
||
margin: 0 auto;
|
||
width: 650px;
|
||
}
|
||
td {
|
||
border: 1px solid ;
|
||
width: 100px;
|
||
height: 24px;
|
||
}
|
||
.user{
|
||
height: 72px;
|
||
}
|
||
.re{
|
||
border: 0px solid ;
|
||
text-align: right;
|
||
}
|
||
.le{
|
||
border: 0px solid ;
|
||
text-align: left;
|
||
}
|
||
h1{
|
||
text-align: center;
|
||
}
|
||
.title{
|
||
text-align: right;
|
||
font-weight: bold;
|
||
border: 0px solid ;
|
||
}
|
||
.title2{
|
||
text-align: right;
|
||
font-weight: bold;
|
||
border-right: 0px solid;
|
||
border-bottom: 0px solid;
|
||
}
|
||
.title3{
|
||
text-align: center;
|
||
font-weight: bold;
|
||
border-left: 0px solid;
|
||
border-bottom: 0px solid;
|
||
}
|
||
.title4{
|
||
text-align: right;
|
||
border: 0px solid;
|
||
}
|
||
body{
|
||
font-size: 12px;
|
||
font-family:SimSun;
|
||
}
|
||
.table1 td{
|
||
border: 1px solid white;
|
||
/*background-color: #f0ffff;*/
|
||
}
|
||
.td1{
|
||
height: 17px;
|
||
background-color: whitesmoke;
|
||
text-align: left;
|
||
/*box-shadow: 0px 1.2px 0px rgba(0, 0, 0, 0.5);*/
|
||
}
|
||
.tr2 td{
|
||
border: 1px solid white;
|
||
background-color: #f0ffff;
|
||
}
|
||
.tr3 td{
|
||
border: 1px solid gainsboro;
|
||
background-color: whitesmoke;
|
||
}
|
||
.tr4 td{
|
||
border: 1px solid whitesmoke;
|
||
background-color: whitesmoke;
|
||
}
|
||
.tr6{
|
||
height: 30px;
|
||
}
|
||
.div1{
|
||
border: 1px solid black;
|
||
margin: 0 auto;
|
||
width: 650px;
|
||
}
|
||
.div2{
|
||
margin: 0 auto;
|
||
width: 650px;
|
||
}
|
||
.page-break {
|
||
page-break-before: always;
|
||
}
|
||
.table2{
|
||
|
||
}
|
||
.table3{
|
||
margin-top: 0px;
|
||
}
|
||
p{
|
||
text-align: left;
|
||
height: 10px;
|
||
|
||
}
|
||
</style>
|
||
</head>
|
||
<body>
|
||
<h1 style="line-height: 1.5;">##title##<br/>产品调货申请单</h1>
|
||
<table class="table2">
|
||
<tbody>
|
||
<tr>
|
||
<td class = "re" colspan = "5">单据编号:</td>
|
||
<td class = "le">##receiptNumber##</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="6"><p style="font-weight: bold;">基础信息</p></td>
|
||
</tr>
|
||
<tr>
|
||
<td><p>发起部门:</p></td>
|
||
<td><p>##department##</p></td>
|
||
<td><p>发起人员:</p></td>
|
||
<td><p>##person##</p></td>
|
||
<td><p>发起日期:</p></td>
|
||
<td><p>##startDate##</p></td>
|
||
</tr>
|
||
<tr>
|
||
<td><p>调货说明:</p></td>
|
||
<td colspan = "5"><p>##shipmentsExplain##</p></td>
|
||
</tr>
|
||
<tr></tr>
|
||
<tr>
|
||
<td colspan="6"><p style="font-weight: bold;">调货明细</p></td>
|
||
</tr>
|
||
<tr>
|
||
<td><p>调出合同名称:</p></td>
|
||
<td colspan = "5"><p>##outContractName##</p></td>
|
||
</tr>
|
||
<tr>
|
||
<td><p>调出客户联系人:</p></td>
|
||
<td colspan = "3"><p>##outCustomMember##</p></td>
|
||
<td><p>联系人手机号:</p></td>
|
||
<td><p>##outMemberPhone##</p></td>
|
||
</tr>
|
||
<tr>
|
||
<td><p>调出客户名称:</p></td>
|
||
<td colspan = "3"><p>##outCustomName##</p></td>
|
||
<td><p>专属业务员:</p></td>
|
||
<td><p>##outSellerstr##</p></td>
|
||
</tr>
|
||
<tr>
|
||
<td><p>调出-收货仓库:</p></td>
|
||
<td colspan = "5"><p>##shipmentsWarehousestr##</p></td>
|
||
</tr>
|
||
|
||
|
||
</tbody>
|
||
</table>
|
||
<table class="table3">
|
||
<tbody>
|
||
<tr>
|
||
<td>序号</td>
|
||
<td>品种名称</td>
|
||
<td>存货编码</td>
|
||
<td>规格</td>
|
||
<td>计量单位</td>
|
||
<td>调货数量(公斤)</td>
|
||
<td>调货数量(袋)</td>
|
||
<td>调货备注</td>
|
||
</tr>
|
||
##shipmentsDetails##
|
||
</tbody>
|
||
</table>
|
||
<table>
|
||
<tbody>
|
||
<tr>
|
||
<td><p>调入合同名称:</p></td>
|
||
<td colspan = "5"><p>##callInContractName##</p></td>
|
||
</tr>
|
||
<tr>
|
||
<td><p>调入客户联系人:</p></td>
|
||
<td colspan = "3"><p>##calInCustomMember##</p></td>
|
||
<td><p>联系人手机号:</p></td>
|
||
<td><p>##callMemberPhone##</p></td>
|
||
</tr>
|
||
<tr>
|
||
<td><p>调入客户名称:</p></td>
|
||
<td colspan = "3"><p>##calInCustomName##</p></td>
|
||
<td><p>专属业务员:</p></td>
|
||
<td><p>##callInSellerstr##</p></td>
|
||
</tr>
|
||
|
||
</tbody>
|
||
</table>
|
||
<table>
|
||
<tbody>
|
||
<br/>
|
||
<tr>
|
||
<td class = "title4" colspan="6" style="text-align: left;">
|
||
备注:<br/>
|
||
1、请仔细核对产品名称、规格型号、数量、金额是否有误。<br/>
|
||
2、本通知单经签字后将作为产品发货的唯一依据。
|
||
</td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
<table>
|
||
<tbody>
|
||
<br/>
|
||
<br/>
|
||
<br/>
|
||
<br/>
|
||
<br/>
|
||
<tr>
|
||
<td class = "title" colspan="2"></td>
|
||
<td class = "title" colspan = "4"><span style="font-size: 17px;">##formattedDate1##</span></td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
|
||
<br/>
|
||
<br/>
|
||
<br/>
|
||
<br/>
|
||
<div class="page-break"></div>
|
||
<h1 style="line-height: 1.5;">##title##<br/>发货单</h1>
|
||
<div class="div1">
|
||
<table class="table1">
|
||
<tbody>
|
||
<tr>
|
||
<td colspan = "6" style="height: 10px; border-top: 1px solid beige;"></td>
|
||
</tr>
|
||
<tr>
|
||
<td style="width: 13%;"> 发货单号 <span style="color: red;">*</span></td>
|
||
<td class="td1">##shipmentsNo##</td>
|
||
<td style="width: 13%;"> 发货日期 <span style="color: red;">*</span></td>
|
||
<td class="td1">##shipmentsDate##</td>
|
||
<td style="width: 13%;">业务类型<span style="color: red;">*</span></td>
|
||
<td class="td1">##businessType##</td>
|
||
</tr>
|
||
<tr>
|
||
<td style="width: 13%;"> 销售类型 <span style="color: red;">*</span></td>
|
||
<td class="td1">##salesType##</td>
|
||
<td style="width: 13%;">订单号</td>
|
||
<td class="td1"></td>
|
||
<td style="width: 13%;">发票号</td>
|
||
<td class="td1"></td>
|
||
</tr>
|
||
<tr>
|
||
<td style="width: 13%;"> 客户简称 <span style="color: red;">*</span></td>
|
||
<td class="td1">##masterName##</td>
|
||
<td style="width: 13%;"> 销售部门 <span style="color: red;">*</span></td>
|
||
<td class="td1">##shipmentsDept##</td>
|
||
<td style="width: 14%;">客户级别名称</td>
|
||
<td class="td1">##masterLev##</td>
|
||
</tr>
|
||
<tr>
|
||
<td style="width: 13%;">客户编码</td>
|
||
<td class="td1">##masterCode##</td>
|
||
<td style="width: 13%;">发货地址 </td>
|
||
<td class="td1"></td>
|
||
<td style="width: 13%;">税率</td>
|
||
<td class="td1">##taxrate##</td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
<table class="table2">
|
||
<tbody>
|
||
<tr class="tr2">
|
||
<td>序号</td>
|
||
<td><span style="color: red;">*</span>仓库名称</td>
|
||
<td><span style="color: red;">*</span>存货编码</td>
|
||
<td><span style="color: red;">*</span>存货名称</td>
|
||
<td>规格型号</td>
|
||
<td>主计量</td>
|
||
<td><span style="color: red;">*</span>数量</td>
|
||
<td>件数</td>
|
||
</tr>
|
||
##details##
|
||
<tr class="tr3">
|
||
<td>合计</td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td></td>
|
||
<td>##quantityTotal2##</td>
|
||
<td></td>
|
||
<td>##sum##</td>
|
||
</tr>
|
||
<tr class="tr3">
|
||
<td>审批意见:</td>
|
||
<td colspan="7" style="text-align: left;line-height: 2;">
|
||
##opinions##
|
||
</td>
|
||
</tr>
|
||
<tr class="tr3">
|
||
<td colspan="2" style="text-align: left;"> 是否到货:</td>
|
||
<td colspan="1" style="text-align: left;line-height: 2;">已到货</td>
|
||
<td colspan="3"></td>
|
||
<td colspan="1" style="text-align: left;line-height: 2;">制单人:</td>
|
||
<td colspan="1" style="text-align: left;line-height: 2;">##creator##</td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
</div>
|
||
<div class="div2">
|
||
<tbody >
|
||
<br/>
|
||
<tr>
|
||
<td class = "title4" colspan="6" style="text-align: left;white-space: nowrap;">
|
||
<p>
|
||
备注:<br/>
|
||
1、请仔细核对产品名称、规格型号、数量、金额是否有误,无误敬请在进行签字确认。<br/>
|
||
2、本签收单经收货单位签字后与对应的合同具有同等法律效力。<br/>
|
||
3、如果贵方在签收处签字,我们将视为清单上所有货物贵方已完全确认品种数量并验收合格。<br/>
|
||
</p>
|
||
</td>
|
||
</tr>
|
||
</tbody>
|
||
</div>
|
||
</body>
|
||
</html> |