| | |
| | | <a>采购入库单</a> |
| | | <dl class="layui-nav-child"> |
| | | <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/Add_Edit_Kf_POStockInBillList.html">采购入库单</a></dd> |
| | | </dl> |
| | | </dd> |
| | | <dd> |
| | |
| | | <a>销售订单</a> |
| | | <dl class="layui-nav-child"> |
| | | <dd><a lay-href="销售管理/销售订单/Xs_SeOrderBillList.html">销售订单维护</a></dd> |
| | | <dd><a lay-href="销售管理/销售订单/Add_Edit_Xs_SeOrderBillList.html">销售订单</a></dd> |
| | | </dl> |
| | | </dd> |
| | | <dd> |
| | |
| | | <dd> |
| | | <a>器具报表</a> |
| | | <dl class="layui-nav-child"> |
| | | <dd><a lay-href="">器具库存查询n</a></dd> |
| | | <dd><a lay-href="模治具管理/器具报表/ReportMouldStock.html">器具库存查询</a></dd> |
| | | <dd><a lay-href="">器具履历表n</a></dd> |
| | | </dl> |
| | | </dd> |