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                      <TargetFieldKey>srcsystem</TargetFieldKey>
                      <ConvertType2>Formula,'scmc'</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>'scmc'</Expression>
                          <Description/>
                          <ExprTran>'scmc'</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>srcbilltype</TargetFieldKey>
                      <ConvertType2>SourceField,billtype</ConvertType2>
                      <SourceFieldKey>billtype</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>srcbillnumber</TargetFieldKey>
                      <ConvertType2>Formula,billno</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>billno</Expression>
                          <Description/>
                          <ExprTran>单据编号</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>srcbillentity</TargetFieldKey>
                      <ConvertType2>Formula,GetSrcEntityNumber()</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>GetSrcEntityNumber()</Expression>
                          <Description/>
                          <ExprTran>GetSrcEntityNumber()</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>srcbillid</TargetFieldKey>
                      <ConvertType2>Formula,id</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>id</Expression>
                          <Description/>
                          <ExprTran>库存请检单.内码</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>srcbillentryid</TargetFieldKey>
                      <ConvertType2>Formula,billentry.id</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>billentry.id</Expression>
                          <Description/>
                          <ExprTran>物料明细.内码</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>srcbillentryseq</TargetFieldKey>
                      <ConvertType2>Formula,billentry.seq</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>billentry.seq</Expression>
                          <Description/>
                          <ExprTran>物料明细.序号</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>chkobjid</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>chkobjentryid</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>srcunit</TargetFieldKey>
                      <ConvertType2>SourceField,unit</ConvertType2>
                      <SourceFieldKey>unit</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>basejoinqty</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>joinqty</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>mainbillentity</TargetFieldKey>
                      <ConvertType2>SourceField,mainbillentity</ConvertType2>
                      <SourceFieldKey>mainbillentity</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>mainbillid</TargetFieldKey>
                      <ConvertType2>Formula,mainbillid</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>mainbillid</Expression>
                          <Description/>
                          <ExprTran>核心单据ID</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>mainbillentryid</TargetFieldKey>
                      <ConvertType2>Formula,mainbillentryid</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>mainbillentryid</Expression>
                          <Description/>
                          <ExprTran>核心单据行ID</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>mainbillentryseq</TargetFieldKey>
                      <ConvertType2>Formula,mainbillentryseq</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>mainbillentryseq</Expression>
                          <Description/>
                          <ExprTran>核心单据分录序号</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>passreason</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>mainbilltype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>manudate</TargetFieldKey>
                      <ConvertType2>SourceField,producedate</ConvertType2>
                      <SourceFieldKey>producedate</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>duedate</TargetFieldKey>
                      <ConvertType2>SourceField,expirydate</ConvertType2>
                      <SourceFieldKey>expirydate</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>project</TargetFieldKey>
                      <ConvertType2>SourceField,project</ConvertType2>
                      <SourceFieldKey>project</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>customer</TargetFieldKey>
                      <ConvertType2>Formula,GetSourceFldValue('sm_delivernotice', 'customer')</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>GetSourceFldValue('sm_delivernotice', 'customer')</Expression>
                          <Description/>
                          <ExprTran>GetSourceFldValue('sm_delivernotice', 'customer')</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                  </FieldMaps>
                </FieldMapPolicy>
              </FieldMapPolicy>
              <FilterPolicy>
                <FilterPolicy>
                  <Condition>
                    <CRCondition>
                      <FilterString>{"filterRow":[{"id":"3A/ENICNFHBZ","leftBracket":"","compareType":"105","fieldName":"billstatus","rightBracket":"","logic":"0","value":[{"id":"3A/ENICNFGOP","value":"C"}],"baseDataIds":[]},{"id":"3A/ENICNFHC+","leftBracket":"","compareType":"21","fieldName":"leftinspbaseqty","rightBracket":"","logic":"0","value":[{"id":"3A/ENICNFGOQ","value":"0"}],"baseDataIds":[]},{"id":"3A/ENICNFHC/","leftBracket":"","compareType":"9","fieldName":"insporg.number","rightBracket":"","logic":"0","value":[{"id":"3A/ENICNFGOR","value":""}],"baseDataIds":[]},{"id":"3A/G=2DIPA4E","leftBracket":"","compareType":"17","fieldName":"biztype.number","rightBracket":"","logic":"0","value":[{"id":"3A/G=2DIPATO","value":"240"},{"id":"3A/G=2DIPA4F","value":"230"},{"id":"3ECJ=ZUJXH2B","value":"2401"},{"id":"3ECJ=ZUJWR4A","value":"210"},{"id":"3ECJ=ZUJXH2C","value":"2101"}],"baseDataIds":[{"id":"3A/G=2DIPATP","value":"422876630176775168"},{"id":"3A/G=2DIPA4G","value":"688855385217756160"},{"id":"3ECJ=ZUJWR4C","value":"688860294365375488"},{"id":"3ECJ=ZUJXH2E","value":"1356397960253931520"},{"id":"3ECJ=ZUJWR4D","value":"1356478361144132608"}]}],"forList":false}</FilterString>
                      <FilterCondition>
                        <FilterCondition>
                          <FilterRow>
                            <SimpleFilterRow>
                              <CompareType>105</CompareType>
                              <FieldName>billstatus</FieldName>
                              <RightBracket/>
                              <Id>3A/ENICNFHBZ</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>3A/ENICNFGOP</Id>
                                  <Value>C</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>21</CompareType>
                              <FieldName>leftinspbaseqty</FieldName>
                              <RightBracket/>
                              <Id>3A/ENICNFHC+</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>3A/ENICNFGOQ</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>9</CompareType>
                              <FieldName>insporg.number</FieldName>
                              <RightBracket/>
                              <Id>3A/ENICNFHC/</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>3A/ENICNFGOR</Id>
                                  <Value/>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>17</CompareType>
                              <FieldName>biztype.number</FieldName>
                              <RightBracket/>
                              <Id>3A/G=2DIPA4E</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>3A/G=2DIPATO</Id>
                                  <Value>240</Value>
                                </FilterValue>
                                <FilterValue>
                                  <Id>3A/G=2DIPA4F</Id>
                                  <Value>230</Value>
                                </FilterValue>
                                <FilterValue>
                                  <Id>3ECJ=ZUJXH2B</Id>
                                  <Value>2401</Value>
                                </FilterValue>
                                <FilterValue>
                                  <Id>3ECJ=ZUJWR4A</Id>
                                  <Value>210</Value>
                                </FilterValue>
                                <FilterValue>
                                  <Id>3ECJ=ZUJXH2C</Id>
                                  <Value>2101</Value>
                                </FilterValue>
                              </Value>
                              <BaseDataIds>
                                <FilterValue>
                                  <Id>3A/G=2DIPATP</Id>
                                  <Value>422876630176775168</Value>
                                </FilterValue>
                                <FilterValue>
                                  <Id>3A/G=2DIPA4G</Id>
                                  <Value>688855385217756160</Value>
                                </FilterValue>
                                <FilterValue>
                                  <Id>3ECJ=ZUJWR4C</Id>
                                  <Value>688860294365375488</Value>
                                </FilterValue>
                                <FilterValue>
                                  <Id>3ECJ=ZUJXH2E</Id>
                                  <Value>1356397960253931520</Value>
                                </FilterValue>
                                <FilterValue>
                                  <Id>3ECJ=ZUJWR4D</Id>
                                  <Value>1356478361144132608</Value>
                                </FilterValue>
                              </BaseDataIds>
                            </SimpleFilterRow>
                          </FilterRow>
                        </FilterCondition>
                      </FilterCondition>
                      <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销售或物料类销售退货或委托代销或VMI销售或VMI销售退货的单据才能关联生成</Description>
                      <ExprTran/>
                    </CRCondition>
                  </Condition>
                </FilterPolicy>
              </FilterPolicy>
              <LinkEntityPolicy>
                <LinkEntityPolicy>
                  <SourceSubEntryKey/>
                  <TargetEntryKey>materialentry</TargetEntryKey>
                  <TargetSubEntryKey/>
                  <SourceEntryKey>billentry</SourceEntryKey>
                  <LinkType>Link</LinkType>
                </LinkEntityPolicy>
              </LinkEntityPolicy>
              <AttachmentPanelMapPolicy>
                <AttachmentPanelMapPolicy>
                  <Items>
                    <AttachmentPanelMapItem>
                      <TargetAttachmentPanel>attachmentpanel</TargetAttachmentPanel>
                      <Id>3ECJFO9ATBHD</Id>
                      <Seq>1</Seq>
                    </AttachmentPanelMapItem>
                  </Items>
                </AttachmentPanelMapPolicy>
              </AttachmentPanelMapPolicy>
              <OptionPolicy>
                <OptionPolicy>
                  <MergeIntoLinkRow>true</MergeIntoLinkRow>
                  <OnlyReadBillTable>false</OnlyReadBillTable>
                </OptionPolicy>
              </OptionPolicy>
              <TargetEntityNumber>qcas_urgentpass</TargetEntityNumber>
              <GroupByPolicy>
                <GroupByPolicy>
                  <GroupByField>insporg,biztype</GroupByField>
                  <GroupMode3>OneToOne</GroupMode3>
                  <GroupMode2>OneToOne</GroupMode2>
                  <GroupByField2/>
                  <GroupByField3/>
                  <GroupMode>GroupByField</GroupMode>
                </GroupByPolicy>
              </GroupByPolicy>
              <Name>库存请检单_销售紧急放行单_转换规则</Name>
              <SourceEntityNumber>im_invinspectbill</SourceEntityNumber>
              <Id>1693504531163297792</Id>
              <RunCondition>
                <CRCondition>
                  <Expression/>
                  <FilterString>{"filterRow":[{"id":"3A/EH+HVRR+B","leftBracket":"","compareType":"105","fieldName":"ischargeoffed","rightBracket":"","logic":"0","value":[{"id":"3A/EH+HVRQA2","value":"0"}],"baseDataIds":[]},{"id":"3A/EH+HVRR+C","leftBracket":"","compareType":"105","fieldName":"ischargeoff","rightBracket":"","logic":"0","value":[{"id":"3A/EH+HVRQA3","value":"0"}],"baseDataIds":[]}],"forList":false}</FilterString>
                  <FilterCondition>
                    <FilterCondition>
                      <FilterRow>
                        <SimpleFilterRow>
                          <CompareType>105</CompareType>
                          <FieldName>ischargeoffed</FieldName>
                          <RightBracket/>
                          <Id>3A/EH+HVRR+B</Id>
                          <LeftBracket/>
                          <Logic>0</Logic>
                          <Value>
                            <FilterValue>
                              <Id>3A/EH+HVRQA2</Id>
                              <Value>0</Value>
                            </FilterValue>
                          </Value>
                        </SimpleFilterRow>
                        <SimpleFilterRow>
                          <CompareType>105</CompareType>
                          <FieldName>ischargeoff</FieldName>
                          <RightBracket/>
                          <Id>3A/EH+HVRR+C</Id>
                          <LeftBracket/>
                          <Logic>0</Logic>
                          <Value>
                            <FilterValue>
                              <Id>3A/EH+HVRQA3</Id>
                              <Value>0</Value>
                            </FilterValue>
                          </Value>
                        </SimpleFilterRow>
                      </FilterRow>
                    </FilterCondition>
                  </FilterCondition>
                  <Description/>
                  <ExprTran>已被冲销 等于 否 and 冲销 等于 否</ExprTran>
                </CRCondition>
              </RunCondition>
            </ConvertRuleElement>
          </RuleElement>
          <Id>1693504531163297792</Id>
          <CreateDate>1685081472000</CreateDate>
          <ParentId/>
          <MasterId/>
          <BizappId>=9Q86DR2P+Q</BizappId>
          <InheritPath/>
        </ConvertRuleMetadata>
      </DataXml>
      <ModifierId>13466739</ModifierId>
      <ModelType>ConvertRuleModel</ModelType>
      <Isv>kingdee</Isv>
      <Version>1689314927087</Version>
      <ParentId></ParentId>
      <MasterId></MasterId>
      <BizappId>=9Q86DR2P+Q</BizappId>
      <TargetEntityNumber>qcas_urgentpass</TargetEntityNumber>
      <SourceEntityNumber>im_invinspectbill</SourceEntityNumber>
      <Id>1693504531163297792</Id>
      <InheritPath></InheritPath>
      <CreateDate>1685081472000</CreateDate>
    </DesignConvertRuleMeta>
  </DesignMetas>
  <BOSVersion>1.0</BOSVersion>
</DeployMetadata>
