Time:    2022/4/20 8:26:24
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 8:26:34
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 8:26:56
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 8:27:41
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 8:27:49
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 8:35:27
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 8:42:56
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 8:42:56
Type:  送签审批1
Message: 
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Time:    2022/4/20 8:42:56
Type:  调用接口返回成功
Message: 11496,调用谱言ERP审核源审核成功！
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Time:    2022/4/20 8:43:01
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 8:43:01
Type:  送签审批1
Message: 
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Time:    2022/4/20 8:43:01
Type:  调用接口返回成功
Message: 11495,调用谱言ERP审核源审核成功！
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Time:    2022/4/20 9:00:43
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 9:11:10
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 9:15:21
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 9:33:09
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 9:33:14
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 10:03:10
Type:  yichang0：
Message: {"mainDatalist":[{"fieldNames":["zjl","guid","fcr","fcrgh","fcbm","fcrq","zt","zyx","sfgl","swnr","xgry","xgrygh","csr","csrgh"],"fieldValues":["否","YYF/JL/YX/006","唐晴","100","营销部","2022-04-20","长沙海润生物技术有限公司产品加物料编码","特殊","否","<p>按客户（长沙海润生物技术有限公司）要求加产品编码：</p><p>6S&quot;金创“壳聚糖粉状医用功能敷料卷膜&nbsp; &nbsp; 名称变更为&nbsp; YAN-15-16S&quot;金创“壳聚糖粉状医用功能敷料卷膜</p><p>医用几丁糖凝胶生物敷料（凤安婷）背封袋&nbsp; &nbsp; 名称变更为&nbsp; &nbsp;YAN-12医用几丁糖凝胶生物敷料（凤安婷）背封袋&nbsp;</p><p>医用功能性敷料铝塑袋10*15（202009版）966009&nbsp; &nbsp;名称变更为&nbsp; &nbsp; YAN-89-1医用功能性敷料铝塑袋10*15（202009版）966009</p><p>功能性敷料铝塑袋9*10（910903）&nbsp;&nbsp;&nbsp;&nbsp;名称变更为&nbsp; &nbsp; YAN-86-3功能性敷料铝塑袋9*10（910903）</p><p>医用功能性敷料铝塑袋20*20（2021版）966016&nbsp; &nbsp; 名称变更为&nbsp; &nbsp;YAN-89-2医用功能性敷料铝塑袋20*20（2021版）966016</p><p>功能性敷料铝塑袋9*25（910927）&nbsp; &nbsp; 名称变更为&nbsp; &nbsp;YAN-86-6功能性敷料铝塑袋9*25（910927）</p><p>功能性敷料铝塑袋9*20（910934）&nbsp; &nbsp; 名称变更为&nbsp; &nbsp;YAN-86-5功能性敷料铝塑袋9*20（910934）</p><p>功能性敷料铝塑袋5.5*7.5（910897）&nbsp; &nbsp; 名称变更为&nbsp; &nbsp; &nbsp;YAN-86-1功能性敷料铝塑袋5.5*7.5（910897）</p><p>功能性敷料铝塑袋45*55（910613）&nbsp;&nbsp; 名称变更为&nbsp; &nbsp; YAN-86-9功能性敷料铝塑袋45*55（910613）</p><p>功能性敷料铝塑袋9*15（202009版）910910&nbsp; &nbsp;名称变更为&nbsp; &nbsp; YAN-86-4功能性敷料铝塑袋9*15（202009版）910910&nbsp;</p><p>功能性敷料铝塑袋10*20（910873）&nbsp;&nbsp;名称变更为&nbsp; &nbsp;YAN-86-7功能性敷料铝塑袋10*20（910873）</p><p>功能性敷料铝塑袋20*40（910620）&nbsp;&nbsp;名称变更为&nbsp; &nbsp; YAN-86-8功能性敷料铝塑袋20*40（910620）</p><p>医用几丁糖水凝胶护眼贴铝塑袋（双眼贴）19258&nbsp; 名称变更为&nbsp; &nbsp;YAN-25-2医用几丁糖水凝胶护眼贴铝塑袋（双眼贴）19258&nbsp;&nbsp;</p><p>医用几丁糖水凝胶护眼贴铝塑袋（单眼贴）80883&nbsp; &nbsp;名称变更为&nbsp; &nbsp; YAN-25医用几丁糖水凝胶护眼贴铝塑袋（单眼贴）80883&nbsp; &nbsp;</p><p>PP透明袋&nbsp;&nbsp;名称变更为&nbsp; &nbsp;YAN-20-1PP透明袋</p><p>PP透明袋（5.5*18cm）&nbsp; 名称变更为&nbsp; &nbsp;YAN-20-3PP透明袋（5.5*18cm）</p><p>PP透明袋（4*13.5cm）&nbsp; 名称变更为&nbsp; &nbsp; YAN-20-8PP透明袋（4*13.5cm）</p>","肖大东","012","湛红日,张絮,平德林,范海艳,陈建,郑少兵,陈雯,曾焰,汤锞,石锦慧","020,021,024,025,081,082,086,084,089,099"],"tableName":"busine"}],"detailedDataList":[{"fieldNames":["kh","ph","pm","gg","scph","sl"],"fieldBigValues":[[""],[""],[null],[""],[""],[""]],"tableName":"businf"}],"flowGuid":"7ba28975-d881-47bb-b606-37404fa9a1d0"}
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Time:    2022/4/20 10:03:10
Type:  yichang1：
Message: {"mainDatalist":[{"fieldNames":["zjl","guid","fcr","fcrgh","fcbm","fcrq","zt","zyx","sfgl","swnr","xgry","xgrygh","csr","csrgh"],"fieldValues":["否","YYF/JL/YX/006","唐晴","100","营销部","2022-04-20","长沙海润生物技术有限公司产品加物料编码","特殊","否","<p>按客户（长沙海润生物技术有限公司）要求加产品编码：</p><p>6S&quot;金创“壳聚糖粉状医用功能敷料卷膜&nbsp; &nbsp; 名称变更为&nbsp; YAN-15-16S&quot;金创“壳聚糖粉状医用功能敷料卷膜</p><p>医用几丁糖凝胶生物敷料（凤安婷）背封袋&nbsp; &nbsp; 名称变更为&nbsp; &nbsp;YAN-12医用几丁糖凝胶生物敷料（凤安婷）背封袋&nbsp;</p><p>医用功能性敷料铝塑袋10*15（202009版）966009&nbsp; &nbsp;名称变更为&nbsp; &nbsp; YAN-89-1医用功能性敷料铝塑袋10*15（202009版）966009</p><p>功能性敷料铝塑袋9*10（910903）&nbsp;&nbsp;&nbsp;&nbsp;名称变更为&nbsp; &nbsp; YAN-86-3功能性敷料铝塑袋9*10（910903）</p><p>医用功能性敷料铝塑袋20*20（2021版）966016&nbsp; &nbsp; 名称变更为&nbsp; &nbsp;YAN-89-2医用功能性敷料铝塑袋20*20（2021版）966016</p><p>功能性敷料铝塑袋9*25（910927）&nbsp; &nbsp; 名称变更为&nbsp; &nbsp;YAN-86-6功能性敷料铝塑袋9*25（910927）</p><p>功能性敷料铝塑袋9*20（910934）&nbsp; &nbsp; 名称变更为&nbsp; &nbsp;YAN-86-5功能性敷料铝塑袋9*20（910934）</p><p>功能性敷料铝塑袋5.5*7.5（910897）&nbsp; &nbsp; 名称变更为&nbsp; &nbsp; &nbsp;YAN-86-1功能性敷料铝塑袋5.5*7.5（910897）</p><p>功能性敷料铝塑袋45*55（910613）&nbsp;&nbsp; 名称变更为&nbsp; &nbsp; YAN-86-9功能性敷料铝塑袋45*55（910613）</p><p>功能性敷料铝塑袋9*15（202009版）910910&nbsp; &nbsp;名称变更为&nbsp; &nbsp; YAN-86-4功能性敷料铝塑袋9*15（202009版）910910&nbsp;</p><p>功能性敷料铝塑袋10*20（910873）&nbsp;&nbsp;名称变更为&nbsp; &nbsp;YAN-86-7功能性敷料铝塑袋10*20（910873）</p><p>功能性敷料铝塑袋20*40（910620）&nbsp;&nbsp;名称变更为&nbsp; &nbsp; YAN-86-8功能性敷料铝塑袋20*40（910620）</p><p>医用几丁糖水凝胶护眼贴铝塑袋（双眼贴）19258&nbsp; 名称变更为&nbsp; &nbsp;YAN-25-2医用几丁糖水凝胶护眼贴铝塑袋（双眼贴）19258&nbsp;&nbsp;</p><p>医用几丁糖水凝胶护眼贴铝塑袋（单眼贴）80883&nbsp; &nbsp;名称变更为&nbsp; &nbsp; YAN-25医用几丁糖水凝胶护眼贴铝塑袋（单眼贴）80883&nbsp; &nbsp;</p><p>PP透明袋&nbsp;&nbsp;名称变更为&nbsp; &nbsp;YAN-20-1PP透明袋</p><p>PP透明袋（5.5*18cm）&nbsp; 名称变更为&nbsp; &nbsp;YAN-20-3PP透明袋（5.5*18cm）</p><p>PP透明袋（4*13.5cm）&nbsp; 名称变更为&nbsp; &nbsp; YAN-20-8PP透明袋（4*13.5cm）</p>","肖大东","012","湛红日,张絮,平德林,范海艳,陈建,郑少兵,陈雯,曾焰,汤锞,石锦慧","020,021,024,025,081,082,086,084,089,099"],"tableName":"busine"}],"detailedDataList":[{"fieldNames":["kh","ph","pm","gg","scph","sl"],"fieldBigValues":[[""],[""],[null],[""],[""],[""]],"tableName":"businf"}],"flowGuid":"7ba28975-d881-47bb-b606-37404fa9a1d0"}
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Time:    2022/4/20 10:03:11
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 13:29:16
Type:  yichang0：
Message: {"mainDatalist":[{"fieldNames":["mcxs","pz","sh","yj","bzjg","bzpd","rzjg","rzpd","guid","rhjg","rhpd","mcjg","mcpd","jcjg","jcpd"],"fieldValues":["≤0.4","","曾焰","毛红曼","3.46","合格","40.61","合格","YYF/JL/ZL(ZK)/062","41.10","合格","0.125","合格","未检出","合格"],"tableName":"profb"}],"detailedDataList":[],"flowGuid":"6c98a348-aed5-46b9-967f-7059ea5975a6"}
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Time:    2022/4/20 13:29:16
Type:  yichang1：
Message: {"mainDatalist":[{"fieldNames":["mcxs","pz","sh","yj","bzjg","bzpd","rzjg","rzpd","guid","rhjg","rhpd","mcjg","mcpd","jcjg","jcpd"],"fieldValues":["≤0.4","","曾焰","毛红曼","3.46","合格","40.61","合格","YYF/JL/ZL(ZK)/062","41.10","合格","0.125","合格","未检出","合格"],"tableName":"profb"}],"detailedDataList":[],"flowGuid":"6c98a348-aed5-46b9-967f-7059ea5975a6"}
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Time:    2022/4/20 13:47:42
Type:  yichang0：
Message: {"mainDatalist":[{"fieldNames":["mcxs","sh","guid","bzjg","bzpd","rhjg","rhpd","rzjg","rzpd","mcjg","mcpd","jcjg","jcpd","pz","yj"],"fieldValues":["≤0.4","曾焰","YYF/JL/ZL(ZK)/062","3.46","合格","41.10","合格","40.61","合格","0.125","合格","未检出","合格","陈建","毛红曼"],"tableName":"profb"}],"detailedDataList":[],"flowGuid":"6c98a348-aed5-46b9-967f-7059ea5975a6"}
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Time:    2022/4/20 13:47:42
Type:  yichang1：
Message: {"mainDatalist":[{"fieldNames":["mcxs","sh","guid","bzjg","bzpd","rhjg","rhpd","rzjg","rzpd","mcjg","mcpd","jcjg","jcpd","pz","yj"],"fieldValues":["≤0.4","曾焰","YYF/JL/ZL(ZK)/062","3.46","合格","41.10","合格","40.61","合格","0.125","合格","未检出","合格","陈建","毛红曼"],"tableName":"profb"}],"detailedDataList":[],"flowGuid":"6c98a348-aed5-46b9-967f-7059ea5975a6"}
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Time:    2022/4/20 13:47:42
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 14:55:01
Type:  yichang0：
Message: {"mainDatalist":[{"fieldNames":["guid","tdr","tdrgh","tdrbm","tsrq","khmc","khbh","tsbh","lxr","dh","tsfs","tslx","tscl","jsyy","scyy","zrr","clyj"],"fieldValues":["YYF/JL/ZL(ZB)/025","蒋思成","014","营销部","2022-04-20","湖南千金湘江药业股份有限公司","020","KHTS2022040004","","","电话","产品外包装类","客户投诉：公司名称变更，但我司外箱标签仍继续使用原公司名称（湖南怡永丰包装印务有限公司），与出库单、发票、检验报告单不一致。此类情况不符合客户入库的要求，经沟通客户让步放行，请质量部针对此问题尽快出一份说明函（时间：4月21日下班之前给业务经理）。后续发货所有的名称都只能使用新公司名称（湖南怡永丰新材料科技有限公司）。","","","",""],"tableName":"compla"}],"detailedDataList":[{"fieldNames":["cpbh","cpmc","gg","ph","sl"],"fieldBigValues":[["1.020.01.01.01.0010"],["蒙脱石散复合膜（一致性评价）"],["102mm"],["2203039"],["3030.4"]],"tableName":"complb"}],"flowGuid":"df5f7b04-9750-48e6-8b19-3d447a1e88bb"}
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Time:    2022/4/20 14:55:01
Type:  yichang1：
Message: {"mainDatalist":[{"fieldNames":["guid","tdr","tdrgh","tdrbm","tsrq","khmc","khbh","tsbh","lxr","dh","tsfs","tslx","tscl","jsyy","scyy","zrr","clyj"],"fieldValues":["YYF/JL/ZL(ZB)/025","蒋思成","014","营销部","2022-04-20","湖南千金湘江药业股份有限公司","020","KHTS2022040004","","","电话","产品外包装类","客户投诉：公司名称变更，但我司外箱标签仍继续使用原公司名称（湖南怡永丰包装印务有限公司），与出库单、发票、检验报告单不一致。此类情况不符合客户入库的要求，经沟通客户让步放行，请质量部针对此问题尽快出一份说明函（时间：4月21日下班之前给业务经理）。后续发货所有的名称都只能使用新公司名称（湖南怡永丰新材料科技有限公司）。","","","",""],"tableName":"compla"}],"detailedDataList":[{"fieldNames":["cpbh","cpmc","gg","ph","sl"],"fieldBigValues":[["1.020.01.01.01.0010"],["蒙脱石散复合膜（一致性评价）"],["102mm"],["2203039"],["3030.4"]],"tableName":"complb"}],"flowGuid":"df5f7b04-9750-48e6-8b19-3d447a1e88bb"}
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Time:    2022/4/20 16:33:52
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 16:34:06
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 16:34:23
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 16:34:49
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 16:34:58
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 16:35:08
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 16:35:16
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 16:35:31
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 16:35:42
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 16:36:40
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 16:47:01
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","<table width=\"598\"><colgroup><col width=\"82\" style=\"width:49.35pt;\"/><col width=\"304\" style=\"width:182.40pt;\"/><col width=\"96\" style=\"width:57.60pt;\"/><col width=\"87\" style=\"width:52.20pt;\"/><col width=\"117\" style=\"width:70.20pt;\"/><col width=\"84\" style=\"width:50.40pt;\"/><col width=\"110\" style=\"width:66.00pt;\"/><col width=\"117\" style=\"width:70.20pt;\"/></colgroup><tbody><tr style=\"height:21.00pt;\" class=\"firstRow\"><td class=\"et3\" width=\"49\" style=\"\">22年04月应收辛凯利</td><td class=\"et4\" width=\"182\" style=\"\"><br/></td><td class=\"et2\" width=\"57\" style=\"\"><br/></td><td class=\"et2\" width=\"52\" style=\"\"><br/></td><td class=\"et2\" width=\"70\" style=\"\"><br/></td><td class=\"et2\" width=\"50\" style=\"\"><br/></td><td class=\"et2\" width=\"66\" style=\"\"><br/></td><td class=\"et2\" width=\"70\" style=\"\"><br/></td></tr><tr style=\"height:25.00pt;\"><td class=\"et6\" width=\"49\" style=\"\">生产批次</td><td class=\"et6\" width=\"182\" style=\"\">产品名称</td><td class=\"et6\" width=\"57\" style=\"\">总材料成本</td><td class=\"et6\" width=\"52\" style=\"\">总投入kg</td><td class=\"et6\" width=\"70\" style=\"\">影响材料成本</td><td class=\"et6\" width=\"50\" style=\"\">影响人工</td><td class=\"et6\" width=\"66\" style=\"\">影响制造费用</td><td class=\"et6\" width=\"70\" style=\"\">报废成本合计</td></tr><tr style=\"height:33.00pt;\"><td class=\"et7\" width=\"49\" style=\"\">2204022</td><td class=\"et8\" width=\"182\" style=\"\">养乃世家羊初乳蛋白益生菌粉复合膜（新）（<span class=\"font0\">2022-3</span><span class=\"font3\">）</span></td><td class=\"et7\" width=\"57\" style=\"\">50655.76</td><td class=\"et7\" width=\"52\" style=\"\">2556.7</td><td class=\"et7\" width=\"70\" style=\"\">2306</td><td class=\"et7\" width=\"50\" style=\"\">172.3</td><td class=\"et7\" width=\"66\" style=\"\">526.4</td><td class=\"et7\" width=\"70\" style=\"\">3004.7</td></tr></tbody></table><p><br/></p>","是","PET12/AL7/PE60","原材料铝箔问题导致。","082","YYF/JL/WL/033","郑少兵","质量管理部","2022-04-19","湖南营养树生物科技有限公司","063","","养乃世家羊初乳蛋白益生菌粉复合膜（新）（2022-3）","1.063.01.02.01.0064","2204022","100mm","","","出厂后","否","否","因辛凯利AL720*7 氧化透光，报废成品膜103kg。","铝箔表面有氧化、油污成品品检发现有间断性黑块。请采购与供应商沟通此批次库存材料退货处理，造成经济损失由供应商承担。","1、经分析，该问题主要为铝箔油污导致，由于在材料卷中且间断无规律性，复合生产过程中难以发现；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":[["2204022","2204003"],["1.063.01.02.01.0064","1.303.01.01.01.0004"],["养乃世家羊初乳蛋白益生菌粉复合膜（新）（2022-3）","黄精益膳宁复合膜"],["湖南营养树生物科技有限公司","长沙新泉新林保健品有限公司"],["100mm","70mm"],["PET12/AL7/PE60","PET12/AL7/PE60"],["89kg（成品膜）","14kg（成品膜）"]],"tableName":"unquc"}],"flowGuid":"c100d43a-12e3-41f9-ad7c-35aeb077a719"}
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Time:    2022/4/20 16:47:01
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","<table width=\"598\"><colgroup><col width=\"82\" style=\"width:49.35pt;\"/><col width=\"304\" style=\"width:182.40pt;\"/><col width=\"96\" style=\"width:57.60pt;\"/><col width=\"87\" style=\"width:52.20pt;\"/><col width=\"117\" style=\"width:70.20pt;\"/><col width=\"84\" style=\"width:50.40pt;\"/><col width=\"110\" style=\"width:66.00pt;\"/><col width=\"117\" style=\"width:70.20pt;\"/></colgroup><tbody><tr style=\"height:21.00pt;\" class=\"firstRow\"><td class=\"et3\" width=\"49\" style=\"\">22年04月应收辛凯利</td><td class=\"et4\" width=\"182\" style=\"\"><br/></td><td class=\"et2\" width=\"57\" style=\"\"><br/></td><td class=\"et2\" width=\"52\" style=\"\"><br/></td><td class=\"et2\" width=\"70\" style=\"\"><br/></td><td class=\"et2\" width=\"50\" style=\"\"><br/></td><td class=\"et2\" width=\"66\" style=\"\"><br/></td><td class=\"et2\" width=\"70\" style=\"\"><br/></td></tr><tr style=\"height:25.00pt;\"><td class=\"et6\" width=\"49\" style=\"\">生产批次</td><td class=\"et6\" width=\"182\" style=\"\">产品名称</td><td class=\"et6\" width=\"57\" style=\"\">总材料成本</td><td class=\"et6\" width=\"52\" style=\"\">总投入kg</td><td class=\"et6\" width=\"70\" style=\"\">影响材料成本</td><td class=\"et6\" width=\"50\" style=\"\">影响人工</td><td class=\"et6\" width=\"66\" style=\"\">影响制造费用</td><td class=\"et6\" width=\"70\" style=\"\">报废成本合计</td></tr><tr style=\"height:33.00pt;\"><td class=\"et7\" width=\"49\" style=\"\">2204022</td><td class=\"et8\" width=\"182\" style=\"\">养乃世家羊初乳蛋白益生菌粉复合膜（新）（<span class=\"font0\">2022-3</span><span class=\"font3\">）</span></td><td class=\"et7\" width=\"57\" style=\"\">50655.76</td><td class=\"et7\" width=\"52\" style=\"\">2556.7</td><td class=\"et7\" width=\"70\" style=\"\">2306</td><td class=\"et7\" width=\"50\" style=\"\">172.3</td><td class=\"et7\" width=\"66\" style=\"\">526.4</td><td class=\"et7\" width=\"70\" style=\"\">3004.7</td></tr></tbody></table><p><br/></p>","是","PET12/AL7/PE60","原材料铝箔问题导致。","082","YYF/JL/WL/033","郑少兵","质量管理部","2022-04-19","湖南营养树生物科技有限公司","063","","养乃世家羊初乳蛋白益生菌粉复合膜（新）（2022-3）","1.063.01.02.01.0064","2204022","100mm","","","出厂后","否","否","因辛凯利AL720*7 氧化透光，报废成品膜103kg。","铝箔表面有氧化、油污成品品检发现有间断性黑块。请采购与供应商沟通此批次库存材料退货处理，造成经济损失由供应商承担。","1、经分析，该问题主要为铝箔油污导致，由于在材料卷中且间断无规律性，复合生产过程中难以发现；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":[["2204022","2204003"],["1.063.01.02.01.0064","1.303.01.01.01.0004"],["养乃世家羊初乳蛋白益生菌粉复合膜（新）（2022-3）","黄精益膳宁复合膜"],["湖南营养树生物科技有限公司","长沙新泉新林保健品有限公司"],["100mm","70mm"],["PET12/AL7/PE60","PET12/AL7/PE60"],["89kg（成品膜）","14kg（成品膜）"]],"tableName":"unquc"}],"flowGuid":"c100d43a-12e3-41f9-ad7c-35aeb077a719"}
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Time:    2022/4/20 16:47:02
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 16:54:40
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 16:54:40
Type:  送签审批1
Message: 
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Time:    2022/4/20 16:54:40
Type:  调用接口返回成功
Message: 11502,调用谱言ERP审核源审核成功！
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Time:    2022/4/20 16:54:46
Type:  电子审核用户判断1
Message: 
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Time:    2022/4/20 16:54:46
Type:  送签审批1
Message: 
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Time:    2022/4/20 16:54:46
Type:  调用接口返回成功
Message: 11515,调用谱言ERP审核源审核成功！
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