| | |
| | | PRD_ReturnMtrl(12, "生产退料单","PRD_ReturnMtrl","","","",1), |
| | | PRD_FeedMtrl(14, "生产补料单","PRD_FeedMtrl","","","",0), |
| | | PRD_MORPT(16, "生产汇报单","PRD_MORPT","","生产入库单","",1), |
| | | // STK_InspectionForm(20, "产品检验单","STK_InspectionForm","","","",0), |
| | | // (20, "委外入库单","STK_InspectionForm","","","",0), |
| | | |
| | | // PUR_MRB(2, "采购退料单","PUR_MRB","FRMREALQTY","","",1), |
| | | // STK_TransferDirect(6, "直接调拨单","STK_TransferDirect","","FQty","",1), |
| | |
| | | // PUR_ReceiveBill(17, "收料通知单","PUR_ReceiveBill","FPOQTY","采购入库单","STK_InStock",1), |
| | | // PRD_INSTOCK(19, "生产入库单","PRD_INSTOCK","","","",1), |
| | | // SAL_RETURNNOTICE(20, "退货通知单","SAL_RETURNNOTICE","FBaseJunkedQty","销售退货单","SAL_RETURNSTOCK",1), |
| | | // STK_OutStockApply(21, "出库申请单","STK_OutStockApply","FTotalSecQty","其他出库单","STK_MisDelivery",0), |
| | | STK_imSaloutbill(23, "汇报转出库单","STK_imSaloutbill","","","",0), |
| | | ; |
| | | public Integer id; |
| | | public String desc; |