Time: 2022/6/23 9:17:17 Type: yichang0： Message: {"mainDatalist":[{"fieldNames":["ta001","ta002","ta003","vw004","vw012","ta011","ta013","ta006"],"fieldValues":["3103","22060004","20220622","设备保障部","谭湘其","273","20220622",""],"tableName":"erp_purta"}],"detailedDataList":[{"fieldNames":["tb003","tb004","tb005","tb006","tb007","tb008","tb009","tb011","tb012"],"fieldBigValues":[["0007","0008","0009","0010","0001","0002","0003","0004","0005","0006","0011","0012","0013","0014","0015"],["703090000000044","703090000000045","703090000000046","703080000000055","703140000000098","703100000000199","703100000000046","703090000000041","703090000000042","703090000000043","703080000000062","703080000000063","703030000000055","703030000000064","703010000000310"],["平垫片","螺母","平垫片","三角皮带","冲圆角刀具","盘根","化工|胶|玻璃胶","螺母","平垫片","螺母","三角皮带","三角皮带","86式开关面板","墙开关","LED防爆灯"],["内径19mm","M20","内径21mm","O型600","R8","10*10mm","550ml","M16","内径17mm","M18","O型850","B型1270","单联单控按钮","明装单联单控按钮","AC220V 24W 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2022/6/23 9:39:17 Type: yichang0： Message: {"mainDatalist":[{"fieldNames":["tg001","tg002","tg003","vw005","tg016"],"fieldValues":["3403","22060003","20220622","耀昌机电",""],"tableName":"erp_purtg"}],"detailedDataList":[{"fieldNames":["th003","th004","th005","th006","th007","th008","th015","th033","th011","th012","th013","vw009"],"fieldBigValues":[["0002","0006","0003"],["703060000000030","703130000000091","703070000000132"],["管道水泵叶轮（S315-125 11KW）","游标卡尺（广陆）","轴承"],["外径150 内径30 厚95 键槽8","0-200mm 精度0.01mm","32908"],["2","1","6"],["个","把","个"],["2","1","6"],["","",""],["3303","3303","3303"],["22060002","22060002","22060002"],["0002","0006","0003"],["配件仓","配件仓","配件仓"]],"tableName":"erp_purth"}],"flowGuid":"875ca77a-d1d2-4a3b-b7d1-155f85f627c2"} ----------------------------------------------------------- Time: 2022/6/23 9:39:17 Type: yichang1： Message: 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9:39:17 Type: 调用接口返回成功 Message: 12733,调用谱言ERP审核源审核成功！ ----------------------------------------------------------- Time: 2022/6/23 10:06:02 Type: yichang0： Message: 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湖南龙锦科技发展有限公司要求“中药饮片复合膜（10g/10cm)”按客户提供的纸箱样品一模一样采购，不需要贴外箱标签，发货提供箱号、重量的码单、需手工入库；请各部门按客户要求执行。

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湖南龙锦科技发展有限公司要求“中药饮片复合膜（10g/10cm)”按客户提供的纸箱样品一模一样采购，不需要贴外箱标签，发货提供箱号、重量的码单、需手工入库；请各部门按客户要求执行。

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生产批次影响产品数量哑光油金额膜材料膜人工膜制造费用赔偿合计
2203003750kg成品膜
16103.28930.92422.9921818.24
220300372kg哑光油2361.07


220214470kg哑光油2295.48


2295.48
220211667kg哑光油2197.1


6781.15
220211640kg成品膜
882.7226.2136.56
22021163600m印刷膜
3210.6783.8244.1
合计
6853.6520196.671040.92803.6530894.87


","是","","新力哑光油的使用先期是通过了试样验证的，但此批次成品膜因哑光油问题造成反粘，已反馈供应商，在供应商未查实原因前暂停使用新力哑光油。因此问题造成的损耗请质量、采购与供应商协商。","082","YYF/JL/WL/033","郑少兵","质量管理部","2022-06-17","湖南英氏营养食品有限公司","155","","","","","","","","车间","否","否","1、因新力哑光油耐光性差、易反粘，造成产品反粘、刮伤及附着力差等问题，导致产品不合格。在公司报废产品及消耗哑光油明细如下： (备注：在市场的等客户退货再另行通知)\n\n2、仓库库存的新力哑光油和固化剂退货处理。 （仓库库存GT8006哑光油 39桶 ；GT33固化剂 36桶 ）","新力哑光油耐刮性能较差，收卷后有造成反粘现象。出现异常后通知厂家技术人员到现场进行处理。现场使用不同方案调试无明显改善，经协商针对满版哑光油的产品进行重新印刷一遍哑光油，需要套印的产品报废处理。库存油墨和机台已经调配好的哑光油暂停使用。请采购与供应商沟通并赔偿经济损失，库存哑光油退货处理。","1、该批哑油耐刮性能和附着力较差，收卷后有易反粘现象，同时市场上客户投诉出现同样问题。2、出现异常后我司质量部及时告知该供应商，供应商派技术人员到我司生产现场指导操作，使用不同方案调试无明显改善，经协商针对满版哑光油的产品进行重新印刷一遍哑光油，供应商承诺承担过哑油的费用。3、反粘及刮伤的产品报废处理（报废产品明细见附表）。4、公司仓库库存GT8006哑光油和GT33固化剂做退货处理，机台已经调配好的哑光油报废处理。5、在市场上已投诉的产品待客户处理，具体损失再另行通知。6、由采购部与供应商沟通确认赔偿事宜。7、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":[["2203003","2202144","2202116","2202116","2202116"],["1.155.01.02.01.0015","1.046.01.01.08.0056","1.161.02.01.01.0002","1.161.02.01.01.0002","1.161.02.01.01.0002"],["2阶内袋卷膜-婴幼儿泰国茉莉香米米饼","聚酯/铝/聚乙烯药品用包装复合膜（四物膏Y20220301）","新荷花饮片袋（绿）570*360","新荷花饮片袋（绿）570*360","新荷花饮片袋（绿）570*360"],["湖南英氏营养食品有限公司","湖南九典制药股份有限公司","四川新荷花中药饮片股份有限公司","四川新荷花中药饮片股份有限公司","四川新荷花中药饮片股份有限公司"],["132mm","306mm","570*360mm","570*360mm","570*360mm"],["PET12/VMCPP25","PET12/AL7/PA15/CPP65","PA15/PE65","PA15/PE65","PA15/PE65"],["750kg(成品膜)（配好的哑光油72kg报废处理)","70kg哑光油（因过哑光油消耗）","67kg哑光油（因过哑光油消耗）","3600米（印刷膜）","40kg(成品膜）"]],"tableName":"unquc"}],"flowGuid":"c100d43a-12e3-41f9-ad7c-35aeb077a719"} ----------------------------------------------------------- Time: 2022/6/23 12:49:08 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","
生产批次影响产品数量哑光油金额膜材料膜人工膜制造费用赔偿合计
2203003750kg成品膜
16103.28930.92422.9921818.24
220300372kg哑光油2361.07


220214470kg哑光油2295.48


2295.48
220211667kg哑光油2197.1


6781.15
220211640kg成品膜
882.7226.2136.56
22021163600m印刷膜
3210.6783.8244.1
合计
6853.6520196.671040.92803.6530894.87


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----------------------------------------------------------- Time: 2022/6/23 12:49:08 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/6/23 13:52:24 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/6/23 13:52:24 Type: 送签审批1 Message: ----------------------------------------------------------- Time: 2022/6/23 13:52:24 Type: 调用接口返回成功 Message: 12755,调用谱言ERP审核源审核成功！ ----------------------------------------------------------- Time: 2022/6/23 13:52:32 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/6/23 13:52:32 Type: 送签审批1 Message: ----------------------------------------------------------- Time: 2022/6/23 13:52:32 Type: 调用接口返回成功 Message: 12754,调用谱言ERP审核源审核成功！ ----------------------------------------------------------- Time: 2022/6/23 14:02:13 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/6/23 14:56:52 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","2022-06-23","湖南悦之源生物科技有限公司","","KHTS2022060001","","","电话","产品质量类","客户投诉“Slim COFFEE消水黑咖5.5g卷膜”出卷方向错误，字顶先出，下批生产按客户要求生产。","","","",""],"tableName":"compla"}],"detailedDataList":[{"fieldNames":["cpbh","cpmc","gg","ph","sl"],"fieldBigValues":[["1.360.01.02.01.0003"],["Slim COFFEE消水黑咖5.5g卷膜"],["60mm"],["2205181"],["304.8"]],"tableName":"complb"}],"flowGuid":"df5f7b04-9750-48e6-8b19-3d447a1e88bb"} ----------------------------------------------------------- Time: 2022/6/23 14:56:52 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","2022-06-23","湖南悦之源生物科技有限公司","","KHTS2022060001","","","电话","产品质量类","客户投诉“Slim COFFEE消水黑咖5.5g卷膜”出卷方向错误，字顶先出，下批生产按客户要求生产。","","","",""],"tableName":"compla"}],"detailedDataList":[{"fieldNames":["cpbh","cpmc","gg","ph","sl"],"fieldBigValues":[["1.360.01.02.01.0003"],["Slim COFFEE消水黑咖5.5g卷膜"],["60mm"],["2205181"],["304.8"]],"tableName":"complb"}],"flowGuid":"df5f7b04-9750-48e6-8b19-3d447a1e88bb"} ----------------------------------------------------------- Time: 2022/6/23 16:21:17 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/6/23 16:21:29 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/6/23 16:28:51 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/6/23 16:29:04 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/6/23 16:29:14 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/6/23 16:29:27 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/6/23 16:29:46 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/6/23 16:30:08 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/6/23 16:30:16 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/6/23 16:30:30 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/6/23 16:30:38 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/6/23 16:30:46 Type: 电子审核用户判断1 Message: ----------------------------------------------------------- Time: 2022/6/23 16:30:53 Type: 电子审核用户判断1 Message: -----------------------------------------------------------