报表可取字段

[#入库单号]
[#现存量]
[#备注]
[#入库日期]
[#仓库]
[#仓库]
[#单据类型]
[#业务类型]
[#采购类型]
[#供货单位]
[#制单人]
[#记账人]
[#审核人]
[#合计数量]
[#合计未税金额]
[#合计含税金额]
[#合计税额]
[#合计费用]
[#项目名称]
[#打印人]
[#打印日期]
[#单据编号]
[#供应商]
[#领料人]
[#入库人]
[#生成日期]