yxj
2024-02-04 0ab141c8bda02a8121d912d4618812f62f51244a
WebTM/views/index_Mobile.html
@@ -369,6 +369,12 @@
                  </a>
                  <dl class="layui-nav-child">
                      <dd>
                          <a href="WMS扫码模块/生产入库/Kf_ProductInBill_PDA.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              生产入库单
                          </a>
                      </dd>
                      <dd>
                          <a href="验收入库/外购入库/Kf_POStockInBill_Fast.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              采购入库
@@ -378,12 +384,6 @@
                          <a href="验收入库/委外入库/Kf_EntrustInBill_Fast.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              委外入库
                          </a>
                      </dd>
                      <dd>
                          <a href="验收入库/产品入库/Kf_ProductInBill_Fast.html" target="main_self_frame" style="color: aqua;">
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              生产入库
                          </a>
                      </dd>
                      <dd>