<%@ Page Language="C#" AutoEventWireup="true" CodeBehind="ProcurementListHTML.aspx.cs" Inherits="CY.WebForm.Pages.financial.ProcurementListHTML" %> 打印采购付款信息
编号 供应商 货品名称 货品品牌 货品规格 纸张克重 单价 数量 总金额 已付金额 结账状态 采购状态 采购时间
<%#Container.ItemIndex + 1%> <%#Eval("SuppliersName")%> <%#Eval("GoodsName")%> <%#Eval("BrandName")%> <%#Eval("SpeceicationName")%> <%#Eval("PaperWeightName")%> <%#Eval("Price", "{0:F4}")%> <%#Eval("Quantity", "{0:F0}")%> <%#Eval("AllMoney", "{0:F2}")%> <%#Eval("ReceiveMoney", "{0:F2}")%> <%#Eval("ClearingStatus")%> <%#Eval("PurchaseStatus")%> <%#Eval("PurchaseTime")%>