ch
2023-03-03 1c10c76b47807b4de5cbd88710b861baf3e1c287
WebTM/views/index_Mobile.html
@@ -329,12 +329,12 @@
                              其他入库
                          </a>
                      </dd>
                      <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>
                      </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;" />
@@ -391,12 +391,12 @@
                              调拨单
                          </a>
                      </dd>
                      <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>
                      </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;" />
@@ -434,7 +434,7 @@
                          </a>
                      </dd>
                      <dd>
                          <a href="" target="main_self_frame" style="color: aqua;">
                          <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>
@@ -451,12 +451,12 @@
                              生产汇报单
                          </a>
                      </dd>
                      <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>
                      </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;" />