采购合同和销售合同

wtt

2024-05-17 ebe77e87d8ca5d5b774ee18ef66961ad05d3bc7e

 WebTM/views/index_Mobile.html

@@ -462,6 +462,12 @@
                          </a>
                      </dd>
                      <dd>
                          <a href="WMS扫码模块/生产补料/Kf_MateReplenishOutBill_PDA.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;" />
                              生产补料单
                          </a>
                      </dd>
                      <dd>
                          <a href="WMS扫码模块/生产调拨/Kf_MoveStockBill_PDA.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;" />
                              直接调拨单
@@ -477,6 +483,12 @@
                          <a href="WMS扫码模块/生产调拨/Kf_MoveStockStepInBill_PDA.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;" />
                              分步式调入单
                          </a>
                      </dd>
                      <dd>
                          <a href="WMS扫码模块/采购入库/Kf_POStockInBackBill_PDA.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;" />
                              采购退料单
                          </a>
                      </dd>
                      <dd>
@@ -507,12 +519,6 @@
                          <a href="领料发货/委外补料/Kf_EntrustReplenishOutBill_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;" />
                              委外补料校验
                          </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>
@@ -849,6 +855,12 @@
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="WMS扫码模块/生产补料/Kf_MateReplenishOutBillList_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;" />
                              生产补料单缓存列表
                          </a>
                      </dd>
                      <dd>
                          <a lay-href="WMS扫码模块/生产调拨/Kf_MoveStockBillList_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;" />
                              直接调拨单缓存列表