4=傳送傳輸信息,0,|1,FTSI04
5=匯入傳輸信息,0,|1,FTSI05
6=文檔傳輸信息清單,0,|1,FTSR01
[Item3-5]
1=Fax/Email傳送紀(jì)錄明細(xì)表,0,|1,FEPR01
2=Fax/Email傳送記錄查詢,0,|1,FEPQ01
[Item4-1-1]
1=錄入付款條件,0,|1,CMSI21
2=整批更改供應(yīng)商付款條件,0,|1,PURB08
3=設(shè)置采購單據(jù)性質(zhì),0,|1,PURI04
4=采購單據(jù)性質(zhì)清單,0,|1,PURR36
[Item4-1-2]
1=錄入供應(yīng)商信息,0,|1,PURI01
2=錄入供應(yīng)商料件價(jià)格,0,|1,PURI02
3=錄入供應(yīng)商料件特殊檢驗(yàn)方式,0,|1,PURI12
4=供應(yīng)商評級,0,|1,PURB04
5=供應(yīng)商檢索表,0,|1,PURR01
6=供應(yīng)商地址標(biāo)簽,0,|1,PURR03
7=供應(yīng)商信息清單,0,|1,PURR02
8=供應(yīng)商料件價(jià)格表,0,|1,PURR04
9=供應(yīng)商料件檢驗(yàn)方式清單,0,|1,PURR39
[Item4-1-3]
1=錄入請購單,0,|1,PURI05
2=維護(hù)請購信息,0,|1,PURI06
3=從請購單生成采購單,1,|1,PURB01
4=打印請購單,0,|1,PURR07
5=請購明細(xì)表,0,|1,PURR14
6=請購狀況表,0,|1,PURR15
7=已請未購明細(xì)表,0,|1,PURR23
8=供應(yīng)商/料件請購明細(xì)表,0,|1,PURR37
[Item4-1-4]
1=錄入詢價(jià)單,0,|1,PURI14
2=錄入核價(jià)單,0,|1,PURI03
3=錄入采購單,0,|1,PURI07
4=結(jié)束采購單,0,|1,PURB05
5=重新計(jì)算采購已交量,0,|1,PURB02
6=打印詢價(jià)單,0,|1,PURR41
7=打印核價(jià)單,0,|1,PURR06
8=打印采購單,0,|1,PURR08
9=打印采購單嘜頭,0,|1,PURR40
10=詢價(jià)明細(xì)表,0,|1,PURR42
11=核價(jià)明細(xì)表,0,|1,PURR13
12=采購明細(xì)表,0,|1,PURR16
[Item4-1-5]
1=錄入采購變更單,0,|1,PURI08
2=打印采購變更單,0,|1,PURR09
3=采購變更明細(xì)表,0,|1,PURR17
[Item4-1-6]
1=錄入進(jìn)貨單,0,|1,PURI09
2=進(jìn)貨單驗(yàn)收,0,|1,PURI13
3=退回驗(yàn)退件,0,|1,PURI10
4=錄入退貨單,0,|1,PURI11
5=打印進(jìn)貨單,0,|1,PURR10
6=打印退貨單,0,|1,PURR12
7=進(jìn)貨明細(xì)表,0,|1,PURR18
8=退貨明細(xì)表,0,|1,PURR22
9=打印驗(yàn)退件退回單,0,|1,PURR11
10=驗(yàn)退件退回明細(xì)表,0,|1,PURR19
11=驗(yàn)退件未退明細(xì)表,0,|1,PURR20
[Item4-1-7]
1=供應(yīng)商預(yù)計(jì)進(jìn)貨表,0,|1,PURR25
2=料件預(yù)計(jì)進(jìn)貨表,0,|1,PURR26
3=工單預(yù)計(jì)進(jìn)貨表,0,|1,PURR27
4=采購預(yù)計(jì)進(jìn)貨表,0,|1,PURR28
5=供應(yīng)商料件交貨排程表,0,|1,PURR30
6=供應(yīng)商采購交貨狀況表,0,|1,PURR29
7=供應(yīng)商供貨明細(xì)表,0,|1,PURR31
8=供應(yīng)商供貨匯總表,0,|1,PURR32
9=供應(yīng)商供貨統(tǒng)計(jì)表,0,|1,PURR33
10=供應(yīng)商ABC分析表,0,|1,PURR05
11=料件歷史進(jìn)貨記錄表,0,|1,PURR34
12=料件歷史進(jìn)貨匯總表,0,|1,PURR35
13=采購價(jià)格調(diào)幅表,0,|1,PURR38
14=采購價(jià)格異常表,0,|1,PURR24
15=供應(yīng)商供貨異常表,0,|1,PURR21
16=已進(jìn)貨未收發(fā)票檢查表,0,|1,PURR43
17=已進(jìn)貨未結(jié)賬檢查表,0,|1,PURR44
18=暫估成本明細(xì)表,0,|1,PURR45
[Item4-1-8]
1=更新供應(yīng)商月統(tǒng)計(jì)信息,0,|1,PURB03
2=清除采購單據(jù),0,|1,PURB07
[Item4-1]
1=查詢供應(yīng)商信息,0,|1,PURQ01
2=查詢采購單樹狀信息,0,|1,PURQ02
[Item4-2-1]
1=設(shè)置品管參數(shù),0,|1,QMSI01
2=錄入品管類別,0,|1,QMSI03
3=錄入檢驗(yàn)項(xiàng)目,0,|1,QMSI04
4=錄入品號檢驗(yàn)項(xiàng)目,0,|1,QMSI05
5=錄入抽查基礎(chǔ),0,|1,QMSI02
6=從模版中引入抽查基礎(chǔ),0,|1,QMSB01
7=錄入計(jì)量抽查基礎(chǔ),0,|1,QMSI11
8=錄入不良原因,0,|1,QMSI06
9=品管類別信息清單,0,|1,QMSR02
10=檢驗(yàn)項(xiàng)目明細(xì)表,0,|1,QMSR03
11=品號檢驗(yàn)項(xiàng)目明細(xì)表,0,|1,QMSR04
12=抽查基礎(chǔ)表,0,|1,QMSR01
13=計(jì)量抽查基礎(chǔ)表,0,|1,QMSR24
14=不良原因信息清單,0,|1,QMSR05
[Item4-2-2]
1=錄入進(jìn)貨檢驗(yàn)單,0,|1,QMSI07
2=錄入委外進(jìn)貨檢驗(yàn)單,0,|1,QMSI08
3=錄入生產(chǎn)入庫檢驗(yàn)單,0,|1,QMSI09
4=錄入轉(zhuǎn)移檢驗(yàn)單,0,|1,QMSI10
5=錄入銷退檢驗(yàn)單,0,|1,QMSI13
6=打印進(jìn)貨檢驗(yàn)單,0,|1,QMSR11
7=打印委外進(jìn)貨檢驗(yàn)單,0,|1,QMSR14
8=打印生產(chǎn)入庫檢驗(yàn)單,0,|1,QMSR15
9=打印轉(zhuǎn)移檢驗(yàn)單,0,|1,QMSR17
10=打印銷退檢驗(yàn)單,0,|1,QMSR22
11=進(jìn)貨單檢驗(yàn)明細(xì)表,0,|1,QMSR06
12=委外進(jìn)貨檢驗(yàn)明細(xì)表,0,|1,QMSR12
13=生產(chǎn)入庫檢驗(yàn)明細(xì)表,0,|1,QMSR13
14=轉(zhuǎn)移檢驗(yàn)明細(xì)表,0,|1,QMSR16
15=銷退檢驗(yàn)單明細(xì)表,0,|1,QMSR23
16=數(shù)值型檢驗(yàn)項(xiàng)目檢測明細(xì)表,0,|1,QMSR25
[Item4-2-3]
1=待驗(yàn)明細(xì)表,0,|1,QMSR07
2=供應(yīng)商/品號檢驗(yàn)明細(xì)表,0,|1,QMSR08
3=供應(yīng)商/工作中心不良原因分析表,0,|1,QMSR09
4=品號不良原因分析表,0,|1,QMSR10
[Item4-2-4]
1=品號/供應(yīng)商不良率(p)控制圖,0,|1,QMSR18
2=品號/供應(yīng)商不良數(shù)(np)控制圖,0,|1,QMSR19
3=品號/供應(yīng)商缺點(diǎn)數(shù)(c)控制圖,0,|1,QMSR20
4=品號/供應(yīng)商單位缺點(diǎn)數(shù)(u)控制圖,0,|1,QMSR21
[Item4-3-1]
1=錄入品號類別,0,|1,INVI01
2=錄入品號信息,0,|1,INVI02
3=錄入品號特征對應(yīng)信息,0,|1,INVI26
4=錄入品號屬性,0,|1,INVI25
5=錄入品號信息(基本),0,|1,INVI15
6=錄入品號信息(倉管),0,|1,INVI16
7=錄入品號信息(采購),0,|1,INVI17
8=錄入品號信息(業(yè)務(wù)),0,|1,INVI18
9=錄入品號信息(會計(jì)),0,|1,INVI19
10=錄入品號信息(生管),0,|1,INVI21
11=錄入品號信息(品管),0,|1,INVI22
12=錄入品號信息(船務(wù)),0,|1,INVI20
13=指定品號核準(zhǔn)狀況,0,|1,INVB10
14=錄入商品條碼,0,|1,INVI13
15=設(shè)置庫存單據(jù)性質(zhì),0,|1,INVI04
16=品號類別清單,0,|1,INVR34
17=品號基本信息清單,0,|1,INVR02
18=品號成本價(jià)格清單,0,|1,INVR03
19=品號品名對照表,0,|1,INVR01
20=品號換算單位清單,0,|1,INVR33
21=庫存單據(jù)性質(zhì)清單,0,|1,INVR27
[Item4-3-2]
1=錄入庫存交易單,0,|1,INVI05
2=錄入調(diào)撥單,0,|1,INVI08
3=錄入成本開賬/調(diào)整單,0,|1,INVI07
4=打印庫存交易單,0,|1,INVR07
5=打印調(diào)撥單,0,|1,INVR25
6=打印成本開賬/調(diào)整單,0,|1,INVR36
7=庫存交易明細(xì)表,0,|1,INVR08
8=調(diào)撥明細(xì)表,0,|1,INVR26
9=成本開賬/調(diào)整單明細(xì)表,0,|1,INVR35
[Item4-3-3]
1=錄入批號,0,|1,INVI03
2=批號交易追蹤表,0,|1,INVR04
3=批號庫存明細(xì)表,0,|1,INVR05
4=批號期限控制表,0,|1,INVR06
5=批號庫存異常檢測表,0,|1,INVR16
6=結(jié)束批號,0,|1,INVB11
[Item4-3-4]
1=錄入借出/入單,0,|1,INVI11
2=錄入借出/入歸還單,0,|1,INVI12
3=打印借出/入單,0,|1,INVR28
4=打印借出/入歸還單,0,|1,INVR29
5=借出/入單明細(xì)表,0,|1,INVR30
6=借出/入歸還單明細(xì)表,0,|1,INVR31
7=借出/入狀況表,0,|1,INVR32
8=借出/入?yún)R總表,0,|1,INVR37
[Item4-3-5]
1=自動生成報(bào)廢單,0,|1,INVB17
2=錄入報(bào)廢單,0,|1,INVI23
3=打印報(bào)廢單,0,|1,INVR41
4=報(bào)廢單明細(xì)表,0,|1,INVR43
5=錄入銷毀單,0,|1,INVI24
6=打印銷毀單,0,|1,INVR42
7=銷毀單明細(xì)表,0,|1,INVR44
[Item4-3-6]
1=自動生成抽盤料件,0,|1,INVB07
2=錄入盤點(diǎn)料件,0,|1,INVI06
3=庫存盤點(diǎn)卡,0,|1,INVR12
4=品號盤點(diǎn)清單,0,|1,INVR11
5=補(bǔ)入實(shí)盤數(shù)量,0,|1,INVI14
6=重新賦予盤點(diǎn)數(shù)量,0,|1,INVB08
7=盤點(diǎn)盈虧明細(xì)表,0,|1,INVR13
8=盤點(diǎn)料件庫存異常表,0,|1,INVR14
9=自動生成盤點(diǎn)調(diào)整單,0,|1,INVB01
10=清除盤點(diǎn)信息,0,|1,INVB09
[Item4-3-7]
1=庫存撿料表,0,|1,INVR38
2=庫存明細(xì)表,0,|1,INVR18
3=庫存明細(xì)表(庫位),0,|1,INVR46
4=庫存明細(xì)賬,0,|1,INVR17
5=庫存交易統(tǒng)計(jì)表,0,|1,INVR09
6=部門庫存交易統(tǒng)計(jì)表,0,|1,INVR10
7=庫存預(yù)計(jì)狀況表,0,|1,INVR21
8=庫存再補(bǔ)貨建議表,0,|1,INVR23
9=進(jìn)耗存統(tǒng)計(jì)表,0,|1,INVR19
10=庫存ABC分析表,0,|1,INVR20
11=庫存周轉(zhuǎn)率分析表,0,|1,INVR24
12=庫存呆滯分析表,0,|1,INVR22
13=拆解單成本差異表,0,|1,INVR39
14=品號信息異常檢測表,0,|1,INVR15
15=品號庫存異常檢測表,0,|1,INVR45
[Item4-3-8]
1=進(jìn)貨價(jià)差成本調(diào)整表,0,|1,INVR40
2=自動生成進(jìn)貨價(jià)差成本調(diào)整單,0,|1,INVB16
3=重計(jì)現(xiàn)有庫存,0,|1,INVB02
4=月底成本計(jì)價(jià),0,|1,INVB03
5=自動調(diào)整庫存,0,|1,INVB04
6=月底存貨結(jié)轉(zhuǎn),0,|1,INVB06
7=自動調(diào)整標(biāo)準(zhǔn)成本,0,|1,INVB05
8=自動調(diào)整拆解差異成本,0,|1,INVB14
9=維護(hù)庫存交易明細(xì),0,|1,INVI09
10=維護(hù)品號每月統(tǒng)計(jì)信息,0,|1,INVI10
11=清除庫存單據(jù),0,|1,INVB13
[Item4-3]
1=查詢庫存狀況,0,|1,INVQ01
[Item4-4-1]
1=錄入付款條件,0,|1,CMSI21
2=整批更改客戶付款條件,0,|1,COPB06
3=設(shè)置訂單單據(jù)性質(zhì),0,|1,COPI03
4=訂單單據(jù)性質(zhì)清單,0,|1,COPR26
[Item4-4-2]
1=設(shè)置信用控制參數(shù),0,|1,COPI11
2=信用額度檢查表,0,|1,COPR34
[Item4-4-3]
1=錄入客戶信息,0,|1,COPI01
2=錄入客戶商品價(jià)格,0,|1,COPI02
3=自動生成客戶商品特價(jià),0,|1,COPB03
4=錄入客戶品號,0,|1,COPI10
5=客戶檢索表,0,|1,COPR01
6=客戶信息清單,0,|1,COPR02
7=客戶地址標(biāo)簽,0,|1,COPR03
8=客戶商品價(jià)格表,0,|1,COPR04
[Item4-4-4]
1=錄入銷售預(yù)測,0,|1,COPI04
2=銷售預(yù)測明細(xì)表,0,|1,COPR06
[Item4-4-5]
1=錄入報(bào)價(jià)單,0,|1,COPI05
2=打印報(bào)價(jià)單,0,|1,COPR07
3=報(bào)價(jià)明細(xì)表,0,|1,COPR12
[Item4-4-6]
1=錄入客戶訂單,0,|1,COPI06
2=從訂單自動轉(zhuǎn)成采購單,0,|1,COPB04
3=結(jié)束訂單,0,|1,COPB02
4=重新計(jì)算訂單已交量,0,|1,COPB01
5=打印客戶訂單,0,|1,COPR08
6=打印訂單嘜頭,0,|1,COPR33
7=客戶訂單明細(xì)表,0,|1,COPR13
[Item4-4-7]
1=錄入訂單變更單,0,|1,COPI07
2=打印訂單變更單,0,|1,COPR09
3=訂單變更明細(xì)表,0,|1,COPR14
[Item4-4-8]
1=錄入出貨通知單,0,|1,COPI13
2=錄入銷貨單,0,|1,COPI08
3=錄入銷退單,0,|1,COPI09
4=打印出貨通知單,0,|1,COPR36
5=打印銷貨單,0,|1,COPR10
6=打印銷退單,0,|1,COPR11
7=銷貨明細(xì)表,0,|1,COPR15
8=銷退明細(xì)表,0,|1,COPR16
9=出貨撿配表,0,|1,COPR30
[Item4-4-9]
1=訂單利潤分析表,0,|1,COPR31
2=客戶接單統(tǒng)計(jì)表,0,|1,COPR20
3=訂單預(yù)計(jì)出貨表,0,|1,COPR17
4=商品預(yù)計(jì)出貨表,0,|1,COPR18
5=客戶預(yù)計(jì)出貨表,0,|1,COPR19
6=業(yè)務(wù)員預(yù)計(jì)出貨表,0,|1,COPR25
7=訂單銷貨狀況表,0,|1,COPR21
8=客戶銷貨明細(xì)表,0,|1,COPR22
9=客戶銷貨匯總表,0,|1,COPR05
10=商品銷貨統(tǒng)計(jì)表,0,|1,COPR24
11=歷史交易記錄表,0,|1,COPR23
12=銷售價(jià)格異常表,0,|1,COPR28
13=批號銷售追蹤表,0,|1,COPR29
14=已出貨未開發(fā)票檢查表,0,|1,COPR27
15=已出貨未結(jié)賬檢查表,0,|1,COPR35
16=發(fā)出商品明細(xì)表,0,|1,COPR49
[Item4-4-10]
1=設(shè)置會計(jì)科目,0,|1,SASI01
2=生成銷售分析信息,0,|1,COPB07
3=客戶ABC分析表,0,|1,COPR37
4=產(chǎn)品ABC分析表,0,|1,COPR38
5=業(yè)務(wù)員ABC分析表,0,|1,COPR39
6=部門銷售統(tǒng)計(jì)表,1,|1,COPR40
7=客戶分類統(tǒng)計(jì)表,0,|1,COPR41
8=銷售目標(biāo)實(shí)績統(tǒng)計(jì)表,0,|1,COPR47
9=客戶-產(chǎn)品分析表,0,|1,COPR42
10=部門-產(chǎn)品分析表,0,|1,COPR43
11=業(yè)務(wù)員-產(chǎn)品分析表,0,|1,COPR44
12=部門-客戶分類分析表,0,|1,COPR45
13=產(chǎn)品-客戶分類分析表,0,|1,COPR46
[Item4-4-11]
1=清除訂單單據(jù),0,|1,COPB05
[Item4-4]
1=查詢客戶信息,0,|1,COPQ01
2=查詢訂單樹狀信息,0,|1,COPQ02
[Item4-5-1]
1=錄入多角貿(mào)易流程編號,0,|1,MTPI01
2=設(shè)置多角貿(mào)易字段對照檔,0,|1,MTPI03
3=錄入多角貿(mào)易計(jì)價(jià)方式,0,|1,MTPI02
4=設(shè)置訂單單據(jù)性質(zhì),0,|1,COPI03
5=設(shè)置采購單據(jù)性質(zhì),0,|1,PURI04
6=設(shè)置應(yīng)收單據(jù)性質(zhì),0,|1,ACRI01
[Item4-5-2]
1=錄入客戶訂單,0,|1,COPI06
2=錄入采購單,0,|1,PURI07
3=錄入訂單變更單,0,|1,COPI07
4=錄入采購變更單,0,|1,PURI08
5=錄入銷貨單,0,|1,COPI08
6=錄入進(jìn)貨單,0,|1,PURI09
7=錄入銷退單,0,|1,COPI09
8=錄入退貨單,0,|1,PURI11
9=錄入結(jié)賬單,0,|1,ACRI02
10=錄入應(yīng)付憑單,0,|1,ACPI02
[Item4-5-3]
1=拋轉(zhuǎn)多角貿(mào)易基本資料,0,|1,MTPB22
2=載入多角貿(mào)易拋轉(zhuǎn)格式,0,|1,MTPB23
3=自動生成多角貿(mào)易采購單價(jià),0,|1,MTPB01
4=自動生成多角貿(mào)易結(jié)賬單,0,|1,MTPB02
5=拋轉(zhuǎn)多角貿(mào)易訂單,0,|1,MTPB03
6=拋轉(zhuǎn)多角貿(mào)易采購單,0,|1,MTPB16
7=拋轉(zhuǎn)多角貿(mào)易訂單變更單,0,|1,MTPB14
8=拋轉(zhuǎn)多角貿(mào)易采購變更單,0,|1,MTPB17
9=拋轉(zhuǎn)多角貿(mào)易銷貨單,0,|1,MTPB04
10=拋轉(zhuǎn)多角貿(mào)易銷退單,0,|1,MTPB05
11=拋轉(zhuǎn)多角貿(mào)易退貨單,0,|1,MTPB18
12=拋轉(zhuǎn)多角貿(mào)易結(jié)賬單,0,|1,MTPB06
13=還原多角貿(mào)易訂單,0,|1,MTPB07
14=還原多角貿(mào)易采購單,0,|1,MTPB19
15=還原多角貿(mào)易訂單變更單,0,|1,MTPB15
16=還原多角貿(mào)易采購變更單,0,|1,MTPB20
17=還原多角貿(mào)易銷貨單,0,|1,MTPB08
18=還原多角貿(mào)易銷退單,0,|1,MTPB09
19=還原多角貿(mào)易退貨單,0,|1,MTPB21
20=還原多角貿(mào)易結(jié)賬單,0,|1,MTPB10
[Item4-5-4]
1=多角貿(mào)易字段對照差異表,0,|1,MTPR02
2=多角貿(mào)易拋轉(zhuǎn)記錄明細(xì)表,0,|1,MTPR01
[Item4-5]
1=查詢多角貿(mào)易庫存狀況,0,|1,MTPQ01
[Item4-6-1]
1=錄入維修站,0,|1,RMAI01
2=錄入維修站目標(biāo),0,|1,RMAI07
3=錄入維修人員,0,|1,RMAI02
4=錄入維修項(xiàng)目,0,|1,RMAI03
5=錄入維修零件價(jià)格,0,|1,RMAI06
6=錄入維修品號類別,0,|1,RMAI08
7=擷取維修品號類別,0,|1,RMAB06
8=錄入維修問題/解決方法,0,|1,RMAI04
9=設(shè)置維修單據(jù)性質(zhì),0,|1,RMAI05
10=維修單據(jù)性質(zhì)清單,0,|1,RMAR25
[Item4-6-2]
1=錄入叫修單,0,|1,RMAI12
2=打印叫修單,0,|1,RMAR01
3=打印叫修報(bào)價(jià)單,0,|1,RMAR02
4=叫修單明細(xì)表,0,|1,RMAR10
5=超過預(yù)計(jì)維修報(bào)表(叫修單),0,|1,RMAR12
6=產(chǎn)品別故障分析表,0,|1,RMAR14
7=客戶送修明細(xì)表,0,|1,RMAR16
8=打印維修請款單,0,|1,RMAR04
[Item4-6-3]
1=錄入維修單,0,|1,RMAI13
2=自動生成維修結(jié)賬單,0,|1,RMAB04
3=打印維修領(lǐng)料單,0,|1,RMAR03
4=維修請款明細(xì)表,0,|1,RMAR18
5=維修單明細(xì)表,0,|1,RMAR11
6=超過預(yù)計(jì)維修報(bào)表(維修單),0,|1,RMAR13
7=未生成下站單據(jù)明細(xì)表,0,|1,RMAR23
8=站別維修明細(xì)表,0,|1,RMAR24
[Item4-6-4]
1=錄入送原廠維修,0,|1,RMAI14
2=自動生成送廠維修,0,|1,RMAB03
3=錄入送廠歸還,0,|1,RMAI15
4=自動生成維修應(yīng)付憑單,0,|1,RMAB05
5=打印送原廠維修單,0,|1,RMAR05
6=供應(yīng)商送修明細(xì)表,0,|1,RMAR15
7=供應(yīng)商預(yù)定交貨明細(xì)表,0,|1,RMAR17