ch
2022-06-30 7eac693bfb362231e94d4c5bd99ebf7a9405ce99
WebTM/views/index_Mobile.html
@@ -132,6 +132,12 @@
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="生产工序管理/工序汇报单/Sc_ProcessReportOverList.html" 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;" />
                              工序汇报入库列表
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="" 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;" />
                              工序汇报单null
@@ -306,6 +312,12 @@
                          </a>
                      </dd>
                      <dd>
                          <a href="验收入库/其他入库/Kf_RedOtherInBill_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>
                          <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;" />
                              生产领料
@@ -346,9 +358,9 @@
                          </a>
                      </dd>
                      <dd>
                          <a href="" target="main_self_frame" style="color: aqua;">
                          <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;" />
                              分步式调出n
                              分步式调出
                          </a>
                      </dd>
                      <dd>
@@ -411,6 +423,12 @@
                              库存查询n
                          </a>
                      </dd>
                      <dd>
                          <a href="领料发货/收料入库/Kf_ReciveBill_Check.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;" />
                              收料通知单审核
                          </a>
                      </dd>
                  </dl>
              </li>
              <!-- 设备管理 -->