cwjbxqmz
2023-11-03 10933c3b600711a70b74ffbeea41b51f7e7c0924
WebTM/views/index_Mobile_QiaoYi.html
@@ -346,23 +346,23 @@
                            </a>
                            <dl class="layui-nav-child">
                                <!--<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
                </a>
            </dd>
            <dd>
                <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>-->
        <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
        </a>
    </dd>
    <dd>
        <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>
                                    <a href="验收入库/其他入库/Kf_OtherInBill_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;" />
@@ -370,139 +370,145 @@
                                    </a>
                                </dd>
                                <!--<dd>
                <a href="验收入库/其他入库/Kf_OtherInBackBill_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;" />
                    其他入库(红字)
                </a>
            </dd>-->
        <a href="验收入库/其他入库/Kf_OtherInBackBill_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;" />
            其他入库(红字)
        </a>
    </dd>-->
                                <!--<dd>
                <a href="领料发货/领料出库/Kf_MateOutBill_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;" />
                    生产领料
                </a>
            </dd>
            <dd>
                <a href="领料发货/委外出库/Kf_EntrustOutBill_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;" />
                    委外领料
                </a>
            </dd>
            <dd>
                <a href="领料发货/委外出库/Kf_EntrustOutBill_Check_New.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;" />
                    委外领料校验
                </a>
            </dd>
            <dd>
                <a href="领料发货/销售出库/Kf_SellOutBill_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;" />
                    销售出库
                </a>
                <a href="领料发货/销售出库/Kf_SellOutBill_Check_New.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;" />
                    销售出库校验
                </a>
            </dd>-->
        <a href="领料发货/领料出库/Kf_MateOutBill_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;" />
            生产领料
        </a>
    </dd>
    <dd>
        <a href="领料发货/委外出库/Kf_EntrustOutBill_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;" />
            委外领料
        </a>
    </dd>
    <dd>
        <a href="领料发货/委外出库/Kf_EntrustOutBill_Check_New.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;" />
            委外领料校验
        </a>
    </dd>
    <dd>
        <a href="领料发货/销售出库/Kf_SellOutBill_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;" />
            销售出库
        </a>
        <a href="领料发货/销售出库/Kf_SellOutBill_Check_New.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;" />
            销售出库校验
        </a>
    </dd>-->
                                <dd>
                                    <a href="领料发货/其他出库/Kf_OtherOutBill_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;" />
                                        其他出库
                                    </a>
                                    <!--<a href="领料发货/其他出库/Kf_OtherOutBill_Check.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;" />
                    其他出库校验
                </a>-->
            <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
            其他出库校验
        </a>-->
                                </dd>
                                <!--<dd>
                <a href="领料发货/生产补料/Kf_MateReplenishOutBill_Check_New.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;" />
                    生产补料校验
                </a>
            </dd>
            <dd>
                <a href="领料发货/委外补料/Kf_EntrustReplenishOutBill_Check_New.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;" />
                    委外补料校验
                </a>
            </dd>-->
        <a href="领料发货/生产补料/Kf_MateReplenishOutBill_Check_New.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;" />
            生产补料校验
        </a>
    </dd>
    <dd>
        <a href="领料发货/委外补料/Kf_EntrustReplenishOutBill_Check_New.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;" />
            委外补料校验
        </a>
    </dd>-->
                                <dd>
                                    <a href="仓存管理/仓库调拨/Kf_MoveStockBill_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;" />
                                        调拨单
                                    </a>
                                </dd>
                                <dd>
                                    <a href="WMS扫码模块/条码查询/Gy_BarCodeBill_QiaoYi_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;" />
                                        条码查询
                                    </a>
                                </dd>
                                <!--<dd>
                <a href="" 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;" />
                    分步式调入n
                </a>
            </dd>-->
        <a href="" 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;" />
            分步式调入n
        </a>
    </dd>-->
                                <!--<dd>
                <a href="仓存管理/仓库调拨/Kf_MoveStockOutBill_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;" />
                    分步式调出
                </a>
            </dd>
            <dd>
                <a href="验收入库/外购入库/Kf_POStockInBackBill.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;" />
                    采购退料
                </a>
            </dd>
            <dd>
                <a href="验收入库/产品入库/Kf_ProductInBackBill.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;" />
                    生产退库
                </a>
            </dd>
            <dd>
                <a href="领料发货/领料出库/Kf_MateOutBackBill_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;" />
                    生产退料
                </a>
            </dd>-->
        <a href="仓存管理/仓库调拨/Kf_MoveStockOutBill_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;" />
            分步式调出
        </a>
    </dd>
    <dd>
        <a href="验收入库/外购入库/Kf_POStockInBackBill.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;" />
            采购退料
        </a>
    </dd>
    <dd>
        <a href="验收入库/产品入库/Kf_ProductInBackBill.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;" />
            生产退库
        </a>
    </dd>
    <dd>
        <a href="领料发货/领料出库/Kf_MateOutBackBill_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;" />
            生产退料
        </a>
    </dd>-->
                                <!--<dd>
                <a href="领料发货/销售出库/Kf_SellOutBackBill_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;" />
                    销售退货
                </a>
            </dd>
            <dd>
                <a href="领料发货/收料入库/Kf_ReciveBill_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;" />
                    到货确认
                </a>
            </dd>
            <dd>
                <a href="生产管理/生产装箱单/Sc_PackUnionBill_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;" />
                    生产装箱单
                </a>
            </dd>
            <dd>
                <a href="生产管理/生产拆箱单/Sc_PackSplitBill_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;" />
                    生产拆箱单
                </a>
            </dd>
            <dd>
                <a href="生产管理/生产汇报单/Sc_ICMOReportBill_FastNew.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;" />
                    生产汇报单
                </a>
            </dd>-->
        <a href="领料发货/销售出库/Kf_SellOutBackBill_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;" />
            销售退货
        </a>
    </dd>
    <dd>
        <a href="领料发货/收料入库/Kf_ReciveBill_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;" />
            到货确认
        </a>
    </dd>
    <dd>
        <a href="生产管理/生产装箱单/Sc_PackUnionBill_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;" />
            生产装箱单
        </a>
    </dd>
    <dd>
        <a href="生产管理/生产拆箱单/Sc_PackSplitBill_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;" />
            生产拆箱单
        </a>
    </dd>
    <dd>
        <a href="生产管理/生产汇报单/Sc_ICMOReportBill_FastNew.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;" />
            生产汇报单
        </a>
    </dd>-->
                                <!--<dd>
                <a href="" 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;" />
                    条码查询n
                </a>
            </dd>-->
        <a href="" 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;" />
            条码查询n
        </a>
    </dd>-->
                                <!--<dd>
                <a href="仓存管理/条码库存/KF_ICInventoryByMaterID.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;" />
                    库存查询
                </a>
            </dd>-->
        <a href="仓存管理/条码库存/KF_ICInventoryByMaterID.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;" />
            库存查询
        </a>
    </dd>-->
                            </dl>
                        </li>
                        <!-- 设备管理 -->