ch
2022-01-02 43a843bc96530149741647cf6bc54b28a2cadba5
WebTM/views/index.html
@@ -198,11 +198,11 @@
                                        <dd><a lay-href="验收入库/外购入库/Kf_POStockInBillList.html">采购入库单维护</a></dd>
                                        <dd><a lay-href="验收入库/外购入库/Kf_POStockInBackBillList.html">采购退料单维护</a></dd>
                                        <dd><a lay-href="验收入库/产品入库/Kf_ProductInBillList.html">生产入库单维护</a></dd>
                                        <dd><a lay-href="">生产退库单维护n</a></dd>
                                        <dd><a lay-href="生产管理/生产退库单/Sc_ProductionReturnList.html">生产退库单维护</a></dd>
                                        <dd><a lay-href="验收入库/其他入库/Kf_OtherInBillList.html">其他入库单维护</a></dd>
                                        <dd><a lay-href="验收入库/委外入库/Kf_EntrustInBillList.html">委外加工入库单维护</a></dd>
                                        <dd><a lay-href="领料发货/委外出库/Kf_EntrustOutBillList.html">委外加工出库单维护</a></dd>
                                        <dd><a lay-href="">分步式调入单维护n</a></dd>
                                        <dd><a lay-href="仓存管理/分步式调入单/Fb_StepFoldinBillList.html">分步式调入单维护</a></dd>
                                    </dl>
                                </dd>
                                <dd>
@@ -212,7 +212,7 @@
                                        <dd><a lay-href="领料发货/领料出库/Kf_MateOutBackBillList.html">生产退料单维护</a></dd>
                                        <dd><a lay-href="">生产补料单维护n</a></dd>
                                        <dd><a lay-href="领料发货/销售出库/Kf_SellOutBillList.html">销售出库单维护</a></dd>
                                        <dd><a lay-href="">销售退库单维护</a></dd>
                                        <dd><a lay-href="销售管理/销售退货单/Kf_ICStockBillMainList.html">销售退货单维护</a></dd>
                                        <dd><a lay-href="领料发货/其他出库/Kf_OtherOutBillList.html">其他出库单维护</a></dd>
                                        <dd><a lay-href="">分步式调出单维护n</a></dd>
                                    </dl>
@@ -542,6 +542,9 @@
                                        <dd><a lay-href="模治具管理/器具报表/ReportMaterialReceipt.html">物料收发明细及汇总</a></dd>
                                        <dd><a lay-href="模治具管理/器具报表/ReportInventoryAccount.html">库存台账</a></dd>
                                        <dd><a lay-href="">器具履历表n</a></dd>
                                        <dd><a lay-href="基础资料/基础资料/Gy_StockCheckItemList.html">盘点方案列表</a></dd>
                                        <dd><a lay-href="基础资料/基础资料/Sc_MouldStockBillMain_Temp.html">盘点记录表</a></dd>
                                        <dd><a lay-href="基础资料/基础资料/InventoryAnalysis.html">盘点分析列表</a></dd>
                                    </dl>
                                </dd>
                            </dl>
@@ -792,8 +795,6 @@
                                        <dd><a lay-href="基础资料/工资基础资料/Gy_Group.html">生产班组列表</a></dd>
                                        <dd><a lay-href="基础资料/生产基础资料/Gy_BadReason.html">不良原因列表</a></dd>
                                        <dd><a lay-href="基础资料/基础资料/Gy_ConkReasonList.html">故障原因列表</a></dd>
                                        <dd><a lay-href="基础资料/基础资料/Gy_StockCheckItemList.html">盘点方案列表</a></dd>
                                        <dd><a lay-href="基础资料/基础资料/InventoryAnalysis.html">盘点分析列表</a></dd>
                                    </dl>
                                </dd>
                                <dd>