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