供应商对账:厂家端退货表表头与退货明细完全一致 #374
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之前按旧截图少了月份/条形码/商品名称、把条形码写成原条码,厂家看不到日期和条码。现在厂家端退货表列头照搬「供应商应付(终版)→ 退货对账」的退货明细(月份、发货时间、明细供应商、条形码、商品名称、发货量、单价、金额、预估单价、预估金额、供应商条码、备注、标题、wms配货单号、仓库名称、快递单号、标记多标签、创建人、对账人)+ 类型/操作。本文件 15 个用例通过。