011外购入库200A011001 021产品入库200A021001 051委外加工入库单200A051030 061虚仓入库250ZIN-1 0101其他入库200A971080 0211销售出库201B012000 0241领料单201B042015 0261虚仓出库260ZOU-1 0281委外加工出库单201B082035 0291其他出库单201B092115 0400盘盈入库204C013000 0410调拨单202D013010 0430盘亏毁损204C023001 0450质检方案450QCS-1 0500BOM单900Z01NULL 0510工艺路线210Z02-1 0520工序计划单211Z03-1 0530客户BOM单900Z04NULL 0540重复生产计划单214z05-1 0550生产物料报废单215z06-1 0650调价单500H013030 0700采购申请100P01-1 0710采购订单101P02-1 0720收料通知单102P03-1 0730退料通知单112P04-1 0740虚仓调拨113P05-1 0751购货发票(专用)103I023040 0761购货发票(普通)103I033040 0771费用发票104I06-1 0781销售费用发票104I07-1 0801销售发票(专用)302I043050 0810销售订单300S01-1 0820退货通知311S12-1 0830发货通知301S02-1 0840销售报价单400G01-1 0850生产任务单207J01-1 0861销售发票(普通)302I053050 0870产品预测单208Y01-1 0880生产投料单209Y02-1 0900凭证600V01-1 0921受托加工材料入库单114A06-1 01000成本调整205T01100 01011外购入库暂估补差单800A011001 01021委外加工暂估补差单800A051030 01371受托加工领料137B372037 04800发运单880S03-1 05000计划订单910J05-1 05010物料替代清单901z07-1 05020派工单902Z10-1 05030工程变更单903Z11NULL 05040PDM数据BOM单904Z20NULL 05050PDM数据工艺路线905Z21NULL 05510任务单汇报951J11-1 05710委外加工
生产任务单971Y10-1 05810工序移转单981Y51-1 05820工序汇报982Y52-1 07000计时计件工资清单3000R01-1 07010产品检验申请单3001t100 07020采购检验申请单3002T02-1 07030委外加工检验申请单3003T03-1 07040退货检验申请单3004T04-1 07050发货检验申请单3005T05-1 07060库存检验申请单3006t060 07070退货检验单707T07-1 07080发货检验单708T08-1 07090库存检验单3007t09-1 07100工序检验单460T11-1 07110采购检验单460T12-1 07120其他检验单460t13-1 07130产品检验单460T14-1 07140委外加工检验单460T15-1 07150委外工序检验单460t16-1 07170其他检验申请单717T17-1 ICStockBill ICStockBillEntry CheckStockBill10575 ICStockBill ICStockBillEntry CheckStockBill10620 ICStockBill ICStockBillEntry CheckStockBill10575 ZPStockBill ZPStockBillEntry10200 ICStockBill ICStockBillEntry CheckStockBill10230 ICStockBill ICStockBillEntry CheckStockBill11310 ICStockBill ICStockBillEntry CheckStockBill10515 ZPStockBill ZPStockBillEntry10215 ICStockBill ICStockBillEntry CheckStockBill10695 ICStockBill ICStockBillEntry CheckStockBill10935 ICStockBill ICStockBillEntry CheckStockBill10695 ICStockBill ICStockBillEntry CheckStockBill10665 ICStockBill ICStockBillEntry CheckStockBill10695 ICQCScheme ICQCSchemeEntry ReDevClientObj:K3QMReque10395 ICBom ICBomChild ReDevClientObj:K3BomBill10200 T_Routing T_RoutingOper ReDevClientOBJ:K3SHTrans10185 SHWorkBill SHWorkBillEntry ReDev
ClientOBJ:K3SHTrans10560 ICBom ICCustBomChild ReDevClientObj:K3BomBill10200 icmo ReDevClientObj:K3EITrans10100 ICitemScrap ICitemScrapEntry ReDevMiddleOBJ:K3MSHTran10800 ICPlanAdjPrice ICPlanAdjPriEntry CheckBillPlanPrice10185 POrequest POrequestEntry CheckBill_7010200 POOrder POOrderEntry CheckBill_7110890 POInstock POInstockEntry CheckBill_72_7310200 POInstock POInstockEntry CheckBill_72_7310200 POStockBill POStockBillEntry10200 ICPurchase ICPurchaseEntry CheckBill_7510920 ICPurchase ICPurchaseEntry CheckBill_7511175 ICExpenses ICExpensesEntry CheckBill_7510200 ICExpenses ICExpensesEntry CheckBill_7510455 ICSale ICSaleEntry CheckBill_8010440 SEOrder SEOrderEntry CheckBill_8110875 SEOutStock SEOutStockEntry CheckBill_82_8310785 SEOutStock SEOutStockEntry CheckBill_82_8310365 PORFQ PORFQEntry CheckBill_8410215 ICMO CheckBill_859045 ICSale ICSaleEntry CheckBill_8011370 PPOrder PPOrderEntry ReDevClientObj:K3SHTrans10200 PPBOM PPBOMEntry ReDevClientOBJ:K3SHTrans10800 t_Voucher vwVoucherBillEntrys CheckVoucher10200 ICSTJGBill ICSTJGBillEntry CheckBill10200 ICStockBill ICStockBillEntry10410 ICStockBill ICStockBillEntry CheckStockBill10575 ICStockBill ICStockBillEntry CheckStockBill10575 ICSTJGBill ICSTJGBillEntry CheckStockBill10305 DRP_CarryingInvoice DRP_CarryingInvoiceEntry10500 ICMrpResult NULL ReDevClientOBJ:K3SHTrans10200
vissim
ICItemReplace ICItemReplaceEntry ReDevClientOBJ:K3SHTrans10800 ICTaskDispBill ICTaskDispBillEntry ReDevClientOBJ:K3SHTrans11070 ICECN ICECNEntry ReDevClientObj:K3BomBill10425 IC_PDMBom IC_PDMBomChild ReDevClientObj:K3BomBill10200 IC_PDMRouting IC_PDMRoutingOper ReDevClientOBJ:K3SHTrans10200 ICMORpt ICMORptEntry ReDevClientOBJ:K3SHTrans10335 ICMO CheckBill_858865 ICOperShift ReDevClientOBJ:K3SHTrans11760 SHProcRptMain SHProcRpt ReDevClientObj:K3SHTrans12195 ICJobPay ICJobPayEntry ReDevClientObj:K3EITrans10440 QMICMOCKRequest QMICMOCKRequestEntry ReDevClientObj:K3QMReque10800 POInStock POInStockEntry10200 QMIcmoCkRequest QMIcmoCkRequestEntry10710 QMSaleCkRequest QMSaleCkRequestEntry ReDevClientObj:K3QMReque11100 QMSaleCkRequest QMSaleCkRequestEntry ReDevClientObj:K3QMReque11730 QMINQCReq QMINQCReqEntry ReDevClientObj:K3QMReque10410 ICSaleQcbill ICSaleQcbillEntry ReDevClientObj:K3QMReque11700 ICSaleQcbill ICSaleQcbillEntry ReDevClientObj:K3QMReque11535 QMQCBill QMQCBillEntry ReDevClientObj:K3QMReque11145 ICQCBill ICQCBillEntry ReDevClientObj:K3QMReque11850 ICQCBill ICQCBillEntry ReDevClientObj:K3QMReque10935 ICQCBill ICQCBillEntry ReDevClientObj:K3QMReque11565 ICQCBill ICQCBillEntry ReDevClientObj:K3QMReque11475 ICQCBill ICQCBillEntry ReDevClientObj:
K3QMReque11535 ICQCBill ICQCBillEntry ReDevClientObj:K3QMReque11730 QMOtCkRequest QMOtCkRequestEntry ReDevClientObj:K3QMReque11205
84601外購入庫Purchase Re1110891 78601產品入庫Product Sto1110892
分布式操作系统Outsourcing1110893 77701委外加工入庫
我不是宋承宪歌词82651虛倉入庫Virtual Sto11108832 83701其他入庫Other Recei1110894 87451銷售出庫Sales Deliv1110901 77251領料單Production 1110902 81451虛倉出庫Virtual Sto11108833
Outsourcing1110903 78451委外加工出庫
83101其他出庫單Other Deliv1110904 82801盤盈入庫Inventory G1******* 84001調撥單Stock Trans11108830 82501盤虧毀損Inventory L10108831 73351質檢方案Inspection 106401025 83301BOM單BOM1010171 69301工藝路線Routing10101750 75001工序計畫單Operation P1******* 80001客戶BOM單Customer BO1010171
Repetitive 10102218 69301重複生產計畫
Prod. Mtrl 10102319 72751生產物料報廢
70651調價單Price Adjus10108840 78601採購申請Purchase Re1110881 80853採購訂單Purchase Or1110882 81601收料通知單Material Re1110883 79051退料通知單Material Re1110885 78001虛倉調撥Virtual Sto10108834 90151購貨發票(專P urchase In1110884 85051購貨發票(普P urchase In1110884 83401費用發票Expense Inv1110886淮阴师范学院学报
Sales Expen11108825 82651銷售費用發票
85651銷售發票(專S ales Invoi11108823 89551銷售訂單Sales Order11108821 82801退貨通知Goods Retur11108824 83701發貨通知Delivery No11108822 79051銷售報價單Sales Quota10108820 78601生產任務單Manufacturi11102210 87901銷售發票(普S ales Invoi11108823 73201產品預測單Production 10101514 72751生產投料單Production 10102311 68101憑證Voucher0000
OEM Materia11108837 79951受託加工材料
78151成本調整Cost Adjust10108841
Pur Rept Es00108842 84601外購入庫暫估
77701委外加工暫估
Outsourcing00108843春夏秋冬话安全
OEM Materia11108838 78301受託加工領料
89851發運單Shipping Or11108851 68101計畫訂單Planned Ord1010196
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