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                      <ConvertType2>CONSTANT,1655190177590658048</ConvertType2>
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                          <Expression>959929179238017024</Expression>
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                        <CRFormula>
                          <Expression>leftinspbaseqty * qty / baseqty</Expression>
                          <Description/>
                          <ExprTran>未送检基本数量 * 数量 / 基本数量</ExprTran>
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                      <SumType>First</SumType>
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                      <ConvertType2>SourceField,baseunit</ConvertType2>
                      <SourceFieldKey>baseunit</SourceFieldKey>
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                      <ConvertType2>SourceField,warehouse</ConvertType2>
                      <SourceFieldKey>warehouse</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>location</TargetFieldKey>
                      <ConvertType2>SourceField,location</ConvertType2>
                      <SourceFieldKey>location</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
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                          <ExprTran>库存请检单.内码</ExprTran>
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                          <Description/>
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                      </Formula>
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                      <SumType>First</SumType>
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                      <SourceFieldKey>unit</SourceFieldKey>
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                    <FieldMapItem>
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                      <SourceFieldKey/>
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                      <SourceFieldKey/>
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                        <CRFormula>
                          <Expression>mainbillid</Expression>
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                      <SumType>First</SumType>
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                      <SumType>First</SumType>
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                      <ConvertType2>SourceField,producedate</ConvertType2>
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                      <Description>只有质检组织不为空且未送检基本数量大于0且已审核且业务类型等于物料类采购或VMI采购或委外采购或普通委外或产品委外的单据才能关联生成</Description>
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                <GroupByPolicy>
                  <GroupByField>insporg</GroupByField>
                  <GroupMode3>OneToOne</GroupMode3>
                  <GroupMode2>OneToOne</GroupMode2>
                  <GroupByField2/>
                  <GroupByField3/>
                  <GroupMode>GroupByField</GroupMode>
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              <Name>库存请检单_来料紧急放行单_转换规则</Name>
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