fix:入库业务
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@@ -113,8 +113,8 @@
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<!-- <el-table-column prop="sap_pcsn" label="SAP批次号" width="150" align="center" />-->
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<el-table-column prop="plan_qty" :formatter="crud.formatNum3" label="重量" align="center" />
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<el-table-column prop="qty_unit_name" label="单位" align="center" />
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<!-- <el-table-column prop="source_bill_type" label="源单类型" align="center" width="130px" :formatter="invtypeFormat" />-->
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<!-- <el-table-column prop="source_bill_code" label="源单号" align="center" width="130px" />-->
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<el-table-column prop="source_bill_type" label="源单类型" align="center" width="130px" :formatter="invtypeFormat" />
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<el-table-column prop="source_bill_code" label="源单号" align="center" width="130px" />
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<el-table-column show-overflow-tooltip prop="remark" label="明细备注" align="center" />
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</el-table>
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</el-card>
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