{{'物料编码：'+option.code+''}}{{'物料名称：'+option.name+''}}{{''+option.count+' 个入库单'}}{{'供应商:'+i.supplierName+''}}{{'合同编号:'+i.purchaseBillNo+''}}{{"待入库:"+i.notArrivalQty+''}}{{"已生成:"+i.arrivalQty}}