提料计划报表 工艺路线和工序流转卡维护

yangle

2022-06-16 a5314811a903106011cece47a91da20c8bb0ce41

 WebTM/views/index_Mobile.html

@@ -306,6 +306,12 @@
                          </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
@@ -394,6 +400,12 @@
                          </a>
                      </dd>
                      <dd>
                          <a href="生产管理/生产汇报单/Sc_ICMOReportBill_FastNew.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;" />
                              生产汇报单
                          </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n
@@ -405,6 +417,12 @@
                              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 -->