采购单详情物料编号去重

dengjunjie

2025-01-15 5e29274b887d9b9f9b1df23d4a804f30892c8a03

 ´úÂë¹ÜÀí/»´°²PDA/pages/stash/raworderboxing.vue

@@ -68,8 +68,8 @@
                        placeholder="请扫描托盘条码" ref='midInput' @input="inputChangebarcode" />
                  </uni-forms-item>
                  <uni-forms-item label="地址条码">
                     <uni-easyinput type="text" v-model="address" :disabled="addressdisabled" placeholder="请扫描地址条码" ref='midInput'
                        :focus="addressFocus" />
                     <uni-easyinput type="text" v-model="address" :disabled="addressdisabled"
                        placeholder="请扫描地址条码" ref='midInput' :focus="addressFocus" />
                  </uni-forms-item>
                  <uni-forms-item>
                     <button @click="inbound" type="primary" size="default" style="margin-top: 2%;">入库确认</button>
@@ -87,8 +87,7 @@
                              <view style="font-size: 18px;">单据号：{{orderNo}}</view>
                              <view style="font-size: 18px;">物料编码：{{item.materielCode}}</view>
                              <!-- <view style="font-size: 18px;">物料名称：{{item.matName}}</view> -->
                              <view style="font-size: 18px;">数量：{{item.orderQuantity}}</view>
                              <view style="font-size: 18px;">单位：{{item.unit}}</view>
                              <view style="font-size: 18px;">数量：{{item.orderQuantity+item.unit}}</view>
                              <view style="font-size: 18px;">组盘数量：{{item.receiptQuantity}}</view>
                           </view>
                        </view>