Time: 2022/2/10 8:15:48 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/2/10 10:35:59 Type: yichang0： Message: {"mainDatalist":[{"fieldNames":["sfcwsp","cbhs","sfsp","cpjg","jsyyfx","tdrgh","guid","tdr","tdbm","tdrq","dwmc","dwbh","rq","cpmc","cpbh","ph","gg","zrbz","zrbm","ly","rk","sfxg","jl","yyfx","psjg"],"fieldValues":["是","
生产批次产品名称印膜材料成本总投入材料单位成本报废材料成本直接人工制造费用报废成本合计
2201059“康每乐”板蓝根颗粒复合膜3273.66164.6kg19.89557.430.192679.5


","是","BOPP28/VMCPP25","因原材料问题造成损耗。","082","YYF/JL/WL/033","郑少兵","质量管理部","2022-02-09","黄石燕舞药业有限公司","022","","“康每乐”板蓝根颗粒复合膜","1.022.01.01.01.0045","2201059","128mm","","","车间","否","否","因金田BOPP790*28，原材料跑套印，导致报废印刷膜1220米。","生产时发现原材料单边，造成损耗请采购与供应商协商处理。","1、经分析，该问题主要为原材料单边导致；2、根据财务成本核算金额，由质量管理部出函通知供应商；3、由采购部与供应商沟通确认赔偿事宜。4、请供应商书面回复原因分析及整改报告。5、如供应商对赔偿金额核算方面有异议，由财务部负责解释，请采购衔接沟通处理妥善。"],"tableName":"unqua"}],"detailedDataList":[{"fieldNames":["xhdh","cpbh","cp","gg","rq","ph","sl","yy"],"fieldBigValues":[[""],[""],[null],[""],[""],[""],["0"],[null]],"tableName":"unqub"},{"fieldNames":["tb004","tb001","tb002","tb005","tb003","tb006","tb007"],"fieldBigValues":[[""],[null],[null],[null],[""],[""],[""]],"tableName":"unquc"}],"flowGuid":"c100d43a-12e3-41f9-ad7c-35aeb077a719"} ----------------------------------------------------------- Time: 2022/2/10 10:35:59 Type: yichang1： Message: {"mainDatalist":[{"fieldNames":["sfcwsp","cbhs","sfsp","cpjg","jsyyfx","tdrgh","guid","tdr","tdbm","tdrq","dwmc","dwbh","rq","cpmc","cpbh","ph","gg","zrbz","zrbm","ly","rk","sfxg","jl","yyfx","psjg"],"fieldValues":["是","
生产批次产品名称印膜材料成本总投入材料单位成本报废材料成本直接人工制造费用报废成本合计
2201059“康每乐”板蓝根颗粒复合膜3273.66164.6kg19.89557.430.192679.5


","是","BOPP28/VMCPP25","因原材料问题造成损耗。","082","YYF/JL/WL/033","郑少兵","质量管理部","2022-02-09","黄石燕舞药业有限公司","022","","“康每乐”板蓝根颗粒复合膜","1.022.01.01.01.0045","2201059","128mm","","","车间","否","否","因金田BOPP790*28，原材料跑套印，导致报废印刷膜1220米。","生产时发现原材料单边，造成损耗请采购与供应商协商处理。","1、经分析，该问题主要为原材料单边导致；2、根据财务成本核算金额，由质量管理部出函通知供应商；3、由采购部与供应商沟通确认赔偿事宜。4、请供应商书面回复原因分析及整改报告。5、如供应商对赔偿金额核算方面有异议，由财务部负责解释，请采购衔接沟通处理妥善。"],"tableName":"unqua"}],"detailedDataList":[{"fieldNames":["xhdh","cpbh","cp","gg","rq","ph","sl","yy"],"fieldBigValues":[[""],[""],[null],[""],[""],[""],["0"],[null]],"tableName":"unqub"},{"fieldNames":["tb004","tb001","tb002","tb005","tb003","tb006","tb007"],"fieldBigValues":[[""],[null],[null],[null],[""],[""],[""]],"tableName":"unquc"}],"flowGuid":"c100d43a-12e3-41f9-ad7c-35aeb077a719"} ----------------------------------------------------------- Time: 2022/2/10 10:35:59 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/2/10 10:51:24 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/2/10 10:51:40 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/2/10 10:51:52 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/2/10 11:11:58 Type: yichang0： Message: {"mainDatalist":[{"fieldNames":["zjl","guid","fcr","fcrgh","fcbm","fcrq","zt","zyx","sfgl","swnr","xgry","xgrygh","csr","csrgh"],"fieldValues":["是","YYF/JL/YX/006","张絮","021","生产管理部","2022-02-09","关于消耗低温自动包PE895*35库存事宜","特殊","否","

     1月25日浙江前进药业下达订单“庆大霉素普鲁卡因维B12颗粒卷膜（110mm）”6T，所需材料低温自动包PE795*35约2.8T。现有库存低温自动包PE895*35共3320.8kg，为2020年11月份华龙到货，因前进药业订单取消呆滞至今，已检测合格。此处两款PE厚度一致，若代用可分切消耗约3.15T，损耗约350kg。能否代用、请各位领导批示！

","蒋思成,陈秀英,滕敏,湛红日,平德林,陈建,王剑","014,006,003,020,024,081,002","滕敏,蒋思成,平德林,湛红日,陈建,彭美华,郑少兵,陈秀英,张程义","003,014,024,020,081,093,082,006,022"],"tableName":"busine"}],"detailedDataList":[{"fieldNames":["kh","ph","pm","gg","scph","sl"],"fieldBigValues":[[""],[""],[null],[""],[""],[""]],"tableName":"businf"}],"flowGuid":"7ba28975-d881-47bb-b606-37404fa9a1d0"} ----------------------------------------------------------- Time: 2022/2/10 11:11:58 Type: yichang1： Message: {"mainDatalist":[{"fieldNames":["zjl","guid","fcr","fcrgh","fcbm","fcrq","zt","zyx","sfgl","swnr","xgry","xgrygh","csr","csrgh"],"fieldValues":["是","YYF/JL/YX/006","张絮","021","生产管理部","2022-02-09","关于消耗低温自动包PE895*35库存事宜","特殊","否","

     1月25日浙江前进药业下达订单“庆大霉素普鲁卡因维B12颗粒卷膜（110mm）”6T，所需材料低温自动包PE795*35约2.8T。现有库存低温自动包PE895*35共3320.8kg，为2020年11月份华龙到货，因前进药业订单取消呆滞至今，已检测合格。此处两款PE厚度一致，若代用可分切消耗约3.15T，损耗约350kg。能否代用、请各位领导批示！

","蒋思成,陈秀英,滕敏,湛红日,平德林,陈建,王剑","014,006,003,020,024,081,002","滕敏,蒋思成,平德林,湛红日,陈建,彭美华,郑少兵,陈秀英,张程义","003,014,024,020,081,093,082,006,022"],"tableName":"busine"}],"detailedDataList":[{"fieldNames":["kh","ph","pm","gg","scph","sl"],"fieldBigValues":[[""],[""],[null],[""],[""],[""]],"tableName":"businf"}],"flowGuid":"7ba28975-d881-47bb-b606-37404fa9a1d0"} ----------------------------------------------------------- Time: 2022/2/10 11:29:57 Type: yichang0： Message: {"mainDatalist":[{"fieldNames":["zjl","guid","fcr","fcrgh","fcbm","fcrq","zt","zyx","sfgl","swnr","xgry","xgrygh","csr","csrgh"],"fieldValues":["是","YYF/JL/YX/006","杨玉琪","016","营销部","2022-02-10","江西珍视明药业有限公司订单取消通知","特殊","否","

 接业务经理通知，因客户的库存压力较大，先取消2月9日所下产品，明细如下：

     下单日期：2022/2/10
     计划单号：202202013
     产品名称：珍视明B.DUCK花青素护眼贴（15袋装）成人型三边封袋

     订单数量360万只（取消生产）

","蒋思成,张絮,陈秀英,黄晓姣","014,021,006,098","湛红日,张絮,蒋思成,李双,杨玉琪,陈秀英,黄晓姣","020,021,014,015,016,006,098"],"tableName":"busine"}],"detailedDataList":[{"fieldNames":["kh","ph","pm","gg","scph","sl"],"fieldBigValues":[[""],[""],[null],[""],[""],[""]],"tableName":"businf"}],"flowGuid":"7ba28975-d881-47bb-b606-37404fa9a1d0"} ----------------------------------------------------------- Time: 2022/2/10 11:29:57 Type: yichang1： Message: {"mainDatalist":[{"fieldNames":["zjl","guid","fcr","fcrgh","fcbm","fcrq","zt","zyx","sfgl","swnr","xgry","xgrygh","csr","csrgh"],"fieldValues":["是","YYF/JL/YX/006","杨玉琪","016","营销部","2022-02-10","江西珍视明药业有限公司订单取消通知","特殊","否","

 接业务经理通知，因客户的库存压力较大，先取消2月9日所下产品，明细如下：

     下单日期：2022/2/10
     计划单号：202202013
     产品名称：珍视明B.DUCK花青素护眼贴（15袋装）成人型三边封袋

     订单数量360万只（取消生产）

","蒋思成,张絮,陈秀英,黄晓姣","014,021,006,098","湛红日,张絮,蒋思成,李双,杨玉琪,陈秀英,黄晓姣","020,021,014,015,016,006,098"],"tableName":"busine"}],"detailedDataList":[{"fieldNames":["kh","ph","pm","gg","scph","sl"],"fieldBigValues":[[""],[""],[null],[""],[""],[""]],"tableName":"businf"}],"flowGuid":"7ba28975-d881-47bb-b606-37404fa9a1d0"} ----------------------------------------------------------- Time: 2022/2/10 11:37:57 Type: yichang0： Message: {"mainDatalist":[{"fieldNames":["qt","jdrq","jqyq","dy","khmc","bfsq","fj","bcgg","ymgg","cncgg","cncbg","tsclgg","cnccg","ncgg","xz","jsxz","sm","qb","gb","kb","js2","js3","dljg","qtbz","zzfj","guid","khbh","sl","dj","cjfx","bzyq","khbzyq","cpxz","fkfx","bf","bfm","df","ddf","wz","dck","cdsd","qtyq","cpjg","lbyq","sxcz","ysyq","bz","tdr","tdrgh","jgqr","clkf","ybsl","bc","ym","cnc","js","cncb","tscl","cncc","kxx","nc","zdmj","ys","pbxs","zxcc","zxgg","zgcc","gyygh","gyy","gyfzr","fzrgh","gybz","zlbz","jtyq","htdj"],"fieldValues":["","2022-02-09","2-22","是","湖北潜江制药股份有限公司","否","[{\"Url\":\"../../../../../CloudSpaces/PD/Workflow/TaskBusiness/Form/空间_6d95b5d8-b3d8-47d8-aaac-91c24dde9796.png\",\"PhysicalName\":\"空间_6d95b5d8-b3d8-47d8-aaac-91c24dde9796.png\",\"DisplayName\":\"空间.png\",\"ExtensionName\":\".png\"}]","790*12","GA","790*7","795*50","","","","卷膜","二遍","PET\\AL有常备料，PE无，因现有物流不正常，货预计2月15日可生产出（2月10日下单),物流时效无法保证","企标","国标","客户标准","9350","","","","彩稿,签字稿","YYF/JL/YX/004","030","0.00","0.00","字尾","每卷称重","颗粒包","","","0","0","0","0","","","0","","文件","暗面","其他","托盘整装","原0.1克阿奇霉素颗粒复合膜改版，原版保留。","肖大东","012","PET12/AL7/PE50","0","5.00","BOPET","","药包AL-2","8262A","低温自动包PE(TJ-PE-DY)","","","","","","780","附排版图","38# 320*320*240","","112*10","025","范海艳","平德林","024","","药包","1、印刷文字清晰、控制套印、色差、刀线、漏油、拖尾等；2、复合控制白点、气泡、活皱、隧道、溶残等；3、分切出卷方向正确、接头搭接牢固、控制接头数、不得切偏、松卷等。","34.000"],"tableName":"ordrea"}],"detailedDataList":[{"fieldNames":["tb001","tb002","tb003","tb004","tb006","tb005"],"fieldBigValues":[["1.030.01.01.01.0005"],["0.1克阿奇霉素颗粒复合膜（通用版）"],["110mm"],["PET12/AL7/PE50"],[1000],["KG"]],"tableName":"ordreb"}],"flowGuid":"6a0a04ef-2e0b-4830-a2fb-3ffe4b58894d"} ----------------------------------------------------------- Time: 2022/2/10 11:37:57 Type: yichang1： Message: {"mainDatalist":[{"fieldNames":["qt","jdrq","jqyq","dy","khmc","bfsq","fj","bcgg","ymgg","cncgg","cncbg","tsclgg","cnccg","ncgg","xz","jsxz","sm","qb","gb","kb","js2","js3","dljg","qtbz","zzfj","guid","khbh","sl","dj","cjfx","bzyq","khbzyq","cpxz","fkfx","bf","bfm","df","ddf","wz","dck","cdsd","qtyq","cpjg","lbyq","sxcz","ysyq","bz","tdr","tdrgh","jgqr","clkf","ybsl","bc","ym","cnc","js","cncb","tscl","cncc","kxx","nc","zdmj","ys","pbxs","zxcc","zxgg","zgcc","gyygh","gyy","gyfzr","fzrgh","gybz","zlbz","jtyq","htdj"],"fieldValues":["","2022-02-09","2-22","是","湖北潜江制药股份有限公司","否","[{\"Url\":\"../../../../../CloudSpaces/PD/Workflow/TaskBusiness/Form/空间_6d95b5d8-b3d8-47d8-aaac-91c24dde9796.png\",\"PhysicalName\":\"空间_6d95b5d8-b3d8-47d8-aaac-91c24dde9796.png\",\"DisplayName\":\"空间.png\",\"ExtensionName\":\".png\"}]","790*12","GA","790*7","795*50","","","","卷膜","二遍","PET\\AL有常备料，PE无，因现有物流不正常，货预计2月15日可生产出（2月10日下单),物流时效无法保证","企标","国标","客户标准","9350","","","","彩稿,签字稿","YYF/JL/YX/004","030","0.00","0.00","字尾","每卷称重","颗粒包","","","0","0","0","0","","","0","","文件","暗面","其他","托盘整装","原0.1克阿奇霉素颗粒复合膜改版，原版保留。","肖大东","012","PET12/AL7/PE50","0","5.00","BOPET","","药包AL-2","8262A","低温自动包PE(TJ-PE-DY)","","","","","","780","附排版图","38# 320*320*240","","112*10","025","范海艳","平德林","024","","药包","1、印刷文字清晰、控制套印、色差、刀线、漏油、拖尾等；2、复合控制白点、气泡、活皱、隧道、溶残等；3、分切出卷方向正确、接头搭接牢固、控制接头数、不得切偏、松卷等。","34.000"],"tableName":"ordrea"}],"detailedDataList":[{"fieldNames":["tb001","tb002","tb003","tb004","tb006","tb005"],"fieldBigValues":[["1.030.01.01.01.0005"],["0.1克阿奇霉素颗粒复合膜（通用版）"],["110mm"],["PET12/AL7/PE50"],[1000],["KG"]],"tableName":"ordreb"}],"flowGuid":"6a0a04ef-2e0b-4830-a2fb-3ffe4b58894d"} ----------------------------------------------------------- Time: 2022/2/10 11:37:58 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/2/10 11:38:48 Type: yichang0： Message: {"mainDatalist":[{"fieldNames":["zjl","guid","fcr","fcrgh","fcbm","fcrq","zt","zyx","sfgl","swnr","xgry","xgrygh","csr","csrgh"],"fieldValues":["是","YYF/JL/YX/006","张絮","021","生产管理部","2022-02-09","关于消耗低温自动包PE895*35库存事宜","特殊","否","

     1月25日浙江前进药业下达订单“庆大霉素普鲁卡因维B12颗粒卷膜（110mm）”6T，所需材料低温自动包PE795*35约2.8T。现有库存低温自动包PE895*35共3320.8kg，为2020年11月份华龙到货，因前进药业订单取消呆滞至今，已检测合格。此处两款PE厚度一致，若代用可分切消耗约3.15T，损耗约350kg。能否代用、请各位领导批示！

","蒋思成,陈秀英,滕敏,湛红日,平德林,陈建,王剑","014,006,003,020,024,081,002","滕敏,蒋思成,平德林,湛红日,陈建,彭美华,郑少兵,陈秀英,张程义","003,014,024,020,081,093,082,006,022"],"tableName":"busine"}],"detailedDataList":[{"fieldNames":["kh","ph","pm","gg","scph","sl"],"fieldBigValues":[[""],[""],[null],[""],[""],[""]],"tableName":"businf"}],"flowGuid":"7ba28975-d881-47bb-b606-37404fa9a1d0"} ----------------------------------------------------------- Time: 2022/2/10 11:38:48 Type: yichang1： Message: {"mainDatalist":[{"fieldNames":["zjl","guid","fcr","fcrgh","fcbm","fcrq","zt","zyx","sfgl","swnr","xgry","xgrygh","csr","csrgh"],"fieldValues":["是","YYF/JL/YX/006","张絮","021","生产管理部","2022-02-09","关于消耗低温自动包PE895*35库存事宜","特殊","否","

     1月25日浙江前进药业下达订单“庆大霉素普鲁卡因维B12颗粒卷膜（110mm）”6T，所需材料低温自动包PE795*35约2.8T。现有库存低温自动包PE895*35共3320.8kg，为2020年11月份华龙到货，因前进药业订单取消呆滞至今，已检测合格。此处两款PE厚度一致，若代用可分切消耗约3.15T，损耗约350kg。能否代用、请各位领导批示！

","蒋思成,陈秀英,滕敏,湛红日,平德林,陈建,王剑","014,006,003,020,024,081,002","滕敏,蒋思成,平德林,湛红日,陈建,彭美华,郑少兵,陈秀英,张程义","003,014,024,020,081,093,082,006,022"],"tableName":"busine"}],"detailedDataList":[{"fieldNames":["kh","ph","pm","gg","scph","sl"],"fieldBigValues":[[""],[""],[null],[""],[""],[""]],"tableName":"businf"}],"flowGuid":"7ba28975-d881-47bb-b606-37404fa9a1d0"} ----------------------------------------------------------- Time: 2022/2/10 11:38:48 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/2/10 11:44:28 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/2/10 11:44:47 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/2/10 11:49:39 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/2/10 13:06:18 Type: yichang0： Message: 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{"mainDatalist":[{"fieldNames":["tg001","tg002","tg003","vw005","tg016"],"fieldValues":["3403","22020004","20220210","凯博机电",""],"tableName":"erp_purtg"}],"detailedDataList":[{"fieldNames":["th003","th004","th005","th006","th007","th008","th015","th033","th011","th012","th013","vw009"],"fieldBigValues":[["0001"],["705010000000001"],["干粉灭火器"],["4KG/瓶"],["2"],["瓶"],["2"],[""],["3309"],["22020002"],["0001"],["配件仓"]],"tableName":"erp_purth"}],"flowGuid":"875ca77a-d1d2-4a3b-b7d1-155f85f627c2"} ----------------------------------------------------------- Time: 2022/2/10 13:06:32 Type: yichang0： Message: {"mainDatalist":[{"fieldNames":["tg001","tg002","tg003","vw005","tg016"],"fieldValues":["3403","22020003","20220210","凯博机电",""],"tableName":"erp_purtg"}],"detailedDataList":[{"fieldNames":["th003","th004","th005","th006","th007","th008","th015","th033","th011","th012","th013","vw009"],"fieldBigValues":[["0001"],["703030000000059"],["微动开关"],["SS-J5GLT 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Time: 2022/2/10 14:56:08 Type: yichang1： Message: {"mainDatalist":[{"fieldNames":["tg001","tg002","tg003","vw005","tg016"],"fieldValues":["3403","22020001","20220210","凯博机电",""],"tableName":"erp_purtg"}],"detailedDataList":[{"fieldNames":["th003","th004","th005","th006","th007","th008","th015","th033","th011","th012","th013","vw009"],"fieldBigValues":[["0001","0002"],["703010000000143","703010000000315"],["保险丝","玻璃保险"],["10A直径5mm*20","8A直径5mm*20"],["50","50"],["个","个"],["50","50"],["",""],["3303","3303"],["22010011","22010011"],["0001","0002"],["配件仓","配件仓"]],"tableName":"erp_purth"}],"flowGuid":"875ca77a-d1d2-4a3b-b7d1-155f85f627c2"} ----------------------------------------------------------- Time: 2022/2/10 14:56:08 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/2/10 14:56:08 Type: 送签审批1 Message: ----------------------------------------------------------- Time: 2022/2/10 14:56:08 Type: 调用接口返回成功 Message: 9907,调用谱言ERP审核源审核成功！ 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2022/2/10 16:29:17 Type: yichang1： Message: {"mainDatalist":[{"fieldNames":["fj","guid","gys","lya","ms","fs","yy"],"fieldValues":["/CloudSpaces/PD/MobileImg/2022-02-10/99d797153e7943a48341dacd3c1efac5.jpg;/CloudSpaces/PD/MobileImg/2022-02-10/40cca8cdd46445c7a5a48a60247e3eed.jpg","YYF/JL/ZL(ZB)/037","江门市华龙膜材股份有限公司","生产过程","1.贵公司来料PE膜，规格945*50，1件总重量152.8kg，经我公司使用过程中发现材料有异物,（图片已传）导致我公司产品质量不合格，已影响了我们公司生产，避免类似问题的再次发生，罚款200元，请贵公司立即查明原因，严格把控产品质量。","1、材料有异物，请贵司知悉！\n2、请贵公司立即调查原因，并及时书面回复为谢！",""],"tableName":"gfzla"}],"detailedDataList":[{"fieldNames":["cp","cpbh","gg","ph","scrq"],"fieldBigValues":[["低温自动包PE(TJ-PE-DY)"],["317010000000175"],["945*50"],["M220112041"],["2022-01-14"]],"tableName":"gfzlb"}],"flowGuid":"bbf6481d-7404-4e48-a48b-b04c52e8cab6"} ----------------------------------------------------------- Time: 2022/2/10 16:29:17 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/2/10 16:29:50 Type: yichang0： Message: 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