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王 垚

2021-11-05 96e23b3fb69d617a8f07aa5ff28af22ec78a6afa

 WebTM/views/index_Mobile.html

@@ -90,9 +90,21 @@
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="车间管理/工序进站接收单/Sc_StationInBill_Mul_PDA.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;" />
                              工序进站接收单批量
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="车间管理/工序流转/MES_StationOutBill_PDA.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;" />
                              工序出站汇报单
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="车间管理/工序出站汇报单/Sc_StationOutBill_Mul_PDA.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;" />
                              工序出站汇报单批量
                          </a>
                      </dd>
                      <dd>
@@ -102,9 +114,21 @@
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="车间管理/委外工序发出单/Cj_StationEntrustInBill_Mul_PDA.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;" />
                              工序委外发出单批量
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="车间管理/委外工序接收单/Cj_StationEntrustOutBill_PDA.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;" />
                              工序委外接收单
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="车间管理/委外工序接收单/Cj_StationEntrustOutBill_Mul_PDA.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;" />
                              工序委外接收单批量
                          </a>
                      </dd>
                      <dd>
@@ -159,27 +183,27 @@
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="" style="color: aqua;">
                          <a lay-href="模治具管理/模具生产领用单/Sc_MouldProdOutBill_PDA.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;" />
                              模治具生产领用单null
                              模具生产领用单
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="" style="color: aqua;">
                          <a lay-href="模治具管理/模具生产退库单/Sc_MouldProdBackBill_PDA.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;" />
                              模治具生产退库单null
                              模具生产退库单
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="" style="color: aqua;">
                          <a lay-href="模治具管理/模具处理出库单/Sc_MouldScrapOutBill_PDA.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;" />
                              模治具处理出库单null
                              模治具处理出库单
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="模治具管理/模治具仓库管理/Sc_MouldScrapInBill_PDA.html" style="color: aqua;">
                          <a lay-href="模治具管理/模具报废入库单/Sc_MouldScrapInBill_PDA.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;" />
                              模治具报废入库单
                              模具报废入库单
                          </a>
                      </dd>
                      <dd>
@@ -192,6 +216,42 @@
                          <a lay-href="模治具管理/模具其他出库单/Sc_MouldOtherOutBill_PDA.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;" />
                              模治具其他出库单
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="模治具管理/模具生产领用单/Sc_MouldProdOutBill_PDA.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;" />
                              模具生产领用单
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="模治具管理/模具生产退库单/Sc_MouldProdBackBill_PDA.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;" />
                              模具生产退库单
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="模治具管理/模具处理出库单/Sc_MouldScrapOutBill_PDA.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;" />
                              模具处理出库单
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="模治具管理/模具改制入库单/Sc_MouldRepairInBill_PDA.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;" />
                              模具改制入库单
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="模治具管理/模具改制出库单/Sc_MouldRepairOutBill_PDA.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;" />
                              模具改制出库单
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="模治具管理/模具采购入库单/Sc_MouldProdInBill_PDA.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;" />
                              模具采购入库单
                          </a>
                      </dd>
                  </dl>
@@ -228,15 +288,15 @@
                          </a>
                      </dd>
                      <dd>
                          <a href="" target="main_self_frame" style="color: aqua;">
                          <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null
                              生产领料
                          </a>
                      </dd>
                      <dd>
                          <a href="" target="main_self_frame" style="color: aqua;">
                          <a href="领料发货/委外出库/Kf_EntrustOutBill_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;" />
                              委外领料null
                              委外领料
                          </a>
                      </dd>
                      <dd>
@@ -260,55 +320,55 @@
                      <dd>
                          <a href="" 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;" />
                              分步式调入null
                              分步式调入n
                          </a>
                      </dd>
                      <dd>
                          <a href="" 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null
                              分步式调出n
                          </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>
                          <a href="领料发货/销售出库/Kf_SellOutBackBill_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;" />
                              销售退货
                          </a>
                      </dd>
                      <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
                          </a>
                      </dd>
                      <dd>
                          <a href="" 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null
                              条码查询n
                          </a>
                      </dd>
                      <dd>
                          <a href="" 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null
                          </a>
                      </dd>
                      <dd>
                          <a href="" 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null
                          </a>
                      </dd>
                      <dd>
                          <a href="" 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;" />
                              销售退货null
                          </a>
                      </dd>
                      <dd>
                          <a href="" 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null
                          </a>
                      </dd>
                      <dd>
                          <a href="" 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;" />
                              条码查询null
                          </a>
                      </dd>
                      <dd>
                          <a href="" 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null
                              库存查询n
                          </a>
                      </dd>
                  </dl>