打印日期：{$data.dj.now}

试用品申请单

客户编号：{$data.dj.zd_khdm}

客户名称：{$data.dj.zd_khmc}

业务日期：{$data.dj.zdrq}

试用品申请单：{$data.dj.djbh} (SAP单号：{$data.dj.dj_id})

{$table_head} {foreach from=$data.dj.data item=k key=okey name=xiang} {foreach name=foo from=$k.c_sl item=arr_v key=a} {/foreach} {if $jeqx} {/if} {/foreach} {foreach name=foo from=$k.c_sl item=arr_v key=a} {/foreach} {if $jeqx} {/if}

{$k.spdm}	{$k.spmc}	{$k.gg1_mc}	{$arr_v}	{$k.sl}	{$k.bzj}	{$k.dj}	{$k.zk}	{$k.je}
合计				{$data.dj.sl}	{$data.dj.bzje}			{$data.dj.je}
备注：{$data.dj.bz}

制单：{$data.dj.zdr}

制单日期：{$data.dj.zdrq}

审核：{$data.dj.spr}

审核日期：{$data.dj.sprq}

业务审核：__________

会计审核：__________

行政审核：__________

出货：__________

收货：__________