采购入库价格批量维护——价格反写采购入库单逻辑

Created by 关能立, last modified on 2024-06-20

①计价方式为基本单价时：含税金额=基本数量*基本单价

②计价方式为辅助单价时：含税金额=辅助数量*辅助单价

不含税金额=含税金额/(1+税率)
税额=含税金额-不含税金额
价税合计=含税金额

采购入库单

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