'单据号', 'Supplier' => "供应商", "Nums" => "数量", "Name" => "商品名称", "Price" => "单价", 'Prep_name' => "制单人", "Billing_time" => "制单时间", "Custo" => "客户信息", "Type 0" => "采购出库", "Status_list 7" => "" ];