| | |
| | | // SP_ReturnMtrl(11, "简单生产退料单","SP_ReturnMtrl","FQty","","",1), |
| | | // SAL_OUTSTOCK(12, "销售出库单","SAL_OUTSTOCK","FRealQty","","",1), |
| | | // SAL_RETURNSTOCK(13, "销售退货单","SAL_RETURNSTOCK","FRealQty","","",1), |
| | | SAL_DELIVERYNOTICE(14, "发货通知单","SAL_DELIVERYNOTICE","","销售出库单","SAL_OUTSTOCK",0), |
| | | STK_MISCELLANEOUS(15, "其他入库单","STK_MISCELLANEOUS","","其他入库单","STK_MISCELLANEOUS",1), |
| | | SAL_DELIVERYNOTICE(14, "发货通知单","SAL_DELIVERYNOTICE","FQty","销售出库单","SAL_OUTSTOCK",0), |
| | | STK_MISCELLANEOUS(15, "其他入库单","STK_MISCELLANEOUS","FQty","其他入库单","STK_MISCELLANEOUS",1), |
| | | // BD_Supplier(16, "供应商","BD_Supplier","","","",1), |
| | | PUR_ReceiveBill(17, "收料通知单","PUR_ReceiveBill","","采购入库单","STK_InStock",1), |
| | | PRD_MORPT(18, "生产汇报单","PRD_MORPT","","生产入库单","PRD_INSTOCK",1), |
| | | PUR_ReceiveBill(17, "收料通知单","PUR_ReceiveBill","FPOQTY","采购入库单","STK_InStock",1), |
| | | PRD_MORPT(18, "生产汇报单","PRD_MORPT","FFinishQty","生产入库单","PRD_INSTOCK",1), |
| | | // PRD_INSTOCK(19, "生产入库单","PRD_INSTOCK","","","",1), |
| | | SAL_RETURNNOTICE(20, "退货通知单","SAL_RETURNNOTICE","","销售退货单","SAL_RETURNSTOCK",1), |
| | | STK_OutStockApply(21, "出库申请单","STK_OutStockApply","","其他出库单","STK_MisDelivery",0), |
| | | 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), |
| | | ; |
| | | public Integer id; |
| | | public String desc; |