Time: 2022/5/6 13:36:09 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 13:36:15 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 13:36:22 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 13:36:29 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 13:36:35 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 13:36:46 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 13:36:54 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 13:37:01 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 13:37:08 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 13:37:15 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 13:37:23 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 13:37:31 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 13:37:40 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 13:37:47 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 13:37:53 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 13:38:00 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 13:38:10 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 13:38:16 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 13:38:22 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 13:38:39 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 13:38:46 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 13:38:55 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 13:39:03 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 13:55:53 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","
应收大亚






生产批次产品名称报废数量报废单位成本材料直接人工制造费用报废成本合计
2203079依托红霉素颗粒复合膜(1072mm)10829.69 2534.6 165.67506.2 3206.47 


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应收大亚






生产批次产品名称报废数量报废单位成本材料直接人工制造费用报废成本合计
2203079依托红霉素颗粒复合膜(1072mm)10829.69 2534.6 165.67506.2 3206.47 


","是","PET12/AL7/PE50","原材料AL单边导致成品膜损耗。","082","YYF/JL/WL/033","郑少兵","质量管理部","2022-05-04","健民集团叶开泰国药(随州)有限公司","037","","依托红霉素颗粒复合膜(1072mm)","1.037.01.01.05.0044","2203079","1072mm","","","出厂后","否","否","因大亚AL1090*7 严重单边,报废成品膜108kg。","生产过程中有铝箔单边现象,多次调试造成损耗较多。请采购与供应商沟通并赔偿经济损失。","1、经分析,该问题主要为铝箔严重单边导致;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":[["2203079"],["1.037.01.01.05.0044"],["依托红霉素颗粒复合膜(1072mm)"],["健民集团叶开泰国药(随州)有限公司"],["1072mm"],["PET12/AL7/PE50"],["108kg(成品膜)"]],"tableName":"unquc"}],"flowGuid":"c100d43a-12e3-41f9-ad7c-35aeb077a719"} ----------------------------------------------------------- Time: 2022/5/6 13:55:53 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 14:02:33 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 14:05:29 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 14:05:29 Type: 送签审批1 Message: ----------------------------------------------------------- Time: 2022/5/6 14:05:29 Type: 调用接口返回成功 Message: 11825,调用谱言ERP审核源审核成功! ----------------------------------------------------------- Time: 2022/5/6 14:05:34 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 14:05:34 Type: 送签审批1 Message: ----------------------------------------------------------- Time: 2022/5/6 14:05:34 Type: 调用接口返回成功 Message: 11824,调用谱言ERP审核源审核成功! ----------------------------------------------------------- Time: 2022/5/6 15:42:33 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 15:42:33 Type: 送签审批1 Message: ----------------------------------------------------------- Time: 2022/5/6 15:42:35 Type: 调用接口返回成功 Message: 11773,调用谱言ERP审核源审核成功! ----------------------------------------------------------- Time: 2022/5/6 16:36:04 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 16:36:04 Type: 送签审批1 Message: ----------------------------------------------------------- Time: 2022/5/6 16:36:05 Type: 调用接口返回成功 Message: 11765,调用谱言ERP审核源审核成功! ----------------------------------------------------------- Time: 2022/5/6 16:36:24 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/5/6 16:36:24 Type: 送签审批1 Message: ----------------------------------------------------------- Time: 2022/5/6 16:36:24 Type: 调用接口返回成功 Message: 11758,调用谱言ERP审核源审核成功! -----------------------------------------------------------