1

yangle

2024-05-13 1c6a4c87cc53dfe72d4af0cff53e627d406589eb

 WebTM/views/index_Mobile.html

@@ -275,6 +275,18 @@
                              下模单查询
                          </a>
                      </dd>
                      <dd>
                          <a href="模治具管理/模具生产领用单/Sc_MouldProdOutBill_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;" />
                              模具领用出库单
                          </a>
                      </dd>
                      <dd>
                          <a href="模治具管理/模治具点检保养/Sc_MouldDotCheckBill_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;" />
                              器具点检记录单
                          </a>
                      </dd>
                  </dl>
              </li>
              <!-- 模治具管理 -->
@@ -486,6 +498,18 @@
                          </a>
                      </dd>
                      <dd>
                          <a href="WMS扫码模块/采购入库/Kf_POStockInBackBill_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;" />
                              采购退料单
                          </a>
                      </dd>
                      <dd>
                          <a href="WMS扫码模块/生产领料/Kf_MateOutBackBill_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;" />
                              生产退料单
                          </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
@@ -516,21 +540,9 @@
                          </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>