兹有我司订购如下物料:

<% var list = purchaseOrder.items; var size = @list.size(); var i = 0; var quantity = 0; for(; i <% } %>
货物编号 货物名称及规格 数量 单位 到货日期 库存地点 备注

${purchaseOrderItem.materialCode}

${purchaseOrderItem.materialName}

${purchaseOrderItem.quantity}

${purchaseOrderItem.orderUnit}

${purchaseOrderItem.deliveredDate,'yyyy-MM-dd'}

${purchaseOrderItem.warehouseLocation}

${purchaseOrderItem.remark}

全单数量合计

${quantity!0}