到货确认

王 垚

2022-08-03 164f78cd00ef30c7ca5aad0106dbd75ddbc8381f

 WebTM/views/index.html

@@ -314,6 +314,7 @@
                                    <a>生产用料清单</a>
                                    <dl class="layui-nav-child">
                                        <dd><a lay-href="生产管理/生产投料单/Sc_PPBomBillList.html">生产用料清单维护</a></dd>
                                        <dd><a lay-href="生产管理/生产投料单/Sc_PPickingBillList.html">生产领料拆码列表</a></dd>
                                    </dl>
                                </dd>
                                <dd>
@@ -420,6 +421,7 @@
                                                <dd><a lay-href="生产管理/日计划报表/ReportPODemandPlanBillList.html" style="margin: 0 0 0 13px;">提料计划报表(采购订单维度)</a></dd>
                                                <dd><a lay-href="生产管理/日计划报表/ReportPODemandPlanBillList_S.html" style="margin: 0 0 0 13px;">提料计划报表</a></dd>
                                                <dd><a lay-href="生产管理/日计划报表/ReportWorkDemandPlanBillList.html" style="margin: 0 0 0 13px;">要料计划报表</a></dd>
                                                <dd><a lay-href="生产管理/日计划报表/ReportMOMaterReadysBillList.html" style="margin: 0 0 0 13px;">齐套报表</a></dd>
                                            </dl>
                                        </dd>
                                    </dl>
@@ -760,6 +762,8 @@
                                        <dd><a lay-href="工资管理/考勤汇报单/Pay_WorkTimesBillList_yqn.html">考勤汇报单维护</a></dd>
                                    </dl>
                                </dd>
                                <dd><a lay-href="工资管理/工资报表/ReportList.html">计件工资报表</a></dd>
                                <dd><a lay-href="工资管理/工资报表/ReportList2.html">月度工资报表</a></dd>
                                <dd>
                                    <a>扣补资料</a>
                                    <dl class="layui-nav-child">