1

yangle

2022-11-29 8775b5abf0d1ca368cfd1ceba8f5c364bb87f2f5

 WebTM/views/index_Mobile.html

@@ -340,6 +340,10 @@
                              <img src="../layuiadmin/myicon/单据录制.svg" alt="单据录制" style="width:25px;height:25px;margin-right: 5px;" />
                              销售出库
                          </a>
                          <a href="领料发货/销售出库/Kf_SellOutBill_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;" />
                              销售出库校验
                          </a>
                      </dd>
                      <dd>
                          <a href="领料发货/其他出库/Kf_OtherOutBill_Fast.html" target="main_self_frame" style="color: aqua;">
@@ -349,6 +353,12 @@
                          <a href="领料发货/其他出库/Kf_OtherOutBill_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;" />
                              其他出库校验
                          </a>
                      </dd>
                      <dd>
                          <a href="领料发货/生产补料/Kf_MateReplenishOutBill_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;" />
                              生产补料校验
                          </a>
                      </dd>
                      <dd>
@@ -396,7 +406,7 @@
                      <dd>
                          <a href="领料发货/收料入库/Kf_ReciveBill_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;" />
                              到货点数
                              到货确认
                          </a>
                      </dd>
                      <dd>
@@ -427,12 +437,6 @@
                          <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;" />
                              库存查询
                          </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>