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["SIEMENS",{"$nulls":8},"High Voltage Circuit Breaker Co. Ltd., Hangzhou"]
["送 货 单   "]
[null,"                                  Sheet For Goods Receiving And Inspection",{"$nulls":7},"       F-818     "]
["供应商名称\nSupplier Name",null,"上海上垫垫圈有限公司"]
["送货时间\nDelivery Date",null,"{{Ex1}}"]
["序号","订 单 号","订单行号","零件图号","版本","送货数量","零件名称",null,"实收数量","备注"]
["NO.","PO NO.","Line No.","Drawing NO.","Index","Delivery \nQty.",null,null,"Received \nQty.","Remark"]
["{{send.Index}}","{{send.StockNo}}",null,"{{send.PartNo}}",null,"{{send.SendQuantity}}","{{send.Model}}","{{send.ProductName}},{{send.SurfaceColor}},{{send.Rigidity}}"]
{"$rows_empty":10}
[{"$nulls":8},"合计_箱"]
["  送货人:沈",null,null,null,"签收人：",null,null,"签收日期："]
["Comments:备注"]
[null,"1、The same Drawing No. are consider same Lot / Batch不同订单号但是相同零件图号的为一批；相同订单号，相同零件图号必须在同一行！"]
[null,"2、Only 5 Lots / Batch must be per page !. 一页最多只允许有5批或10行，否则拒收！"]
[null,"3、零件图号和版本号务必填写正确、完整；"]
[null,"4、供应商提供送检单须一式两份，一份给SAP操作员用于入录数据，一份给检验员用于检验记录；"]
[null,"5、检验完成后，一份交予仓库，一份质量部留档。"]