合同号:{{option.purchaseBillNo}}批次号:{{option.batchNo}}供应商:{{option.supplier}}物料名称:{{option.materialName}}物料规格:{{option.spec}}到货时间:{{option.arriveTime}}申购数量:{{option.purchaseCount}}到货数量:{{option.inStockQty}}申请原因提交申请