| | |
| | | </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 |
| | |
| | | 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 --> |