gaoluyang
2025-11-07 a11a30d3cc4e04b6c48857bc39fb7b4909c495cd
src/views/procurementManagement/purchaseOrder/index.vue
@@ -94,7 +94,7 @@
    supplierName: '供应商A',
    status: 'approved',
    totalAmount: 12500.00,
    createTime: '2024-12-01 10:30:00',
    createTime: '2025-12-01 10:30:00',
    remark: '常规采购'
  }
]