 002390
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e753e9b25c
1.调整订单生成、订单维护页面字段
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1 gadu atpakaļ |
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002390
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74eeb3e8d1
增加采购订单维护详情子表高度
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1 gadu atpakaļ |
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002390
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3bfdac68e4
update
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1 gadu atpakaļ |
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002390
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88dcdadd29
采购订单维护删行问题
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1 gadu atpakaļ |
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002390
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f18aaa653b
采购订单增行，删行，会出现相同的
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1 gadu atpakaļ |
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002390
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512d98a98e
采购订单委会针对事业发展部加上子表批量导入
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1 gadu atpakaļ |
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002390
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a7e0b34e14
采购订单维护 供应商查询信息接口与询价接口异步
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1 gadu atpakaļ |
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002390
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a0041950d1
采购订单维护，制单日期在复制和修改组织时保留
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1 gadu atpakaļ |
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002390
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95ee74f90d
采购订单维护折扣金额改变需要询价
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1 gadu atpakaļ |
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002390
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8cb8e0ed47
WMS仓库改变之后，清空货位
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1 gadu atpakaļ |
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002390
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92ebde1029
Merge branch 'purchaseDev' of http://172.16.100.139/new-business/drp-web into purchaseDev
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1 gadu atpakaļ |
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002390
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ffebffccc4
采购订单按角色展示模版
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1 gadu atpakaļ |
 黄梓星
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8be4daef56
采购订单维护切换仓库清空货位
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1 gadu atpakaļ |
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002390
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df27af60c3
采购订单-货位必填通过WMS是否有货位进行校验
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1 gadu atpakaļ |
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002390
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5ede9cdd30
采购订单-组织修改之后清空数据
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1 gadu atpakaļ |
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002390
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4c7be06c4b
采购订单-WMS仓库必填条件增加
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1 gadu atpakaļ |
 WuXiaohan
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180bc263fe
资产类+OA 校验WMS仓库
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1 gadu atpakaļ |
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002390
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e4c1f1b3d2
字典提供检索
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1 gadu atpakaļ |
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002390
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2a1f148ae7
采购订单-新增修改组织不清空数据
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1 gadu atpakaļ |
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002390
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096d4f1757
update
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1 gadu atpakaļ |
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002390
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c34b89d522
批量导入数据量处理
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1 gadu atpakaļ |
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002390
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aaa2f4f8c2
1.变更单导入
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1 gadu atpakaļ |
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002390
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8e80dadfe5
update
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1 gadu atpakaļ |
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002390
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d272c0e93e
1.采购订单子表批量导入
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1 gadu atpakaļ |
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002390
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481257f96a
批量导入
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1 gadu atpakaļ |
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002390
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06ab9d5585
采购订单控制预留数量最小值
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1 gadu atpakaļ |
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002390
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82b010a839
1.采购合同字段必填，明细增加流程跳转
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1 gadu atpakaļ |
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002390
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ece4277285
采购订单维护页面子表必填项于表头标红星以示提醒
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1 gadu atpakaļ |
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002390
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d5f192a033
update
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1 gadu atpakaļ |
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002390
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b78d2ca262
1.将查询改为搜索
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1 gadu atpakaļ |
