Time: 2023/8/24 8:53:04
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":["否","
","是","PET12/PE62","制袋时撕裂口位置未按工艺要求执行，重新挑拣剔除不合格的袋子后入库。","099","YYF/JL/WL/033","汤畅","质量管理部","2023-08-22","长沙王子新材料有限公司","136","","P30300014真空袋210*190mm","1.007.02.03.01.0003","469837601","210*190mm","","","出厂后","是","否","因撕口问题被客户退回，返工后发出。","对退货进行挑选，剔除不合格品后按原批号发货。生产过程中撕口位置打错，未及时汇报，造成客户退货。按规定落实机台人员责任。","1、对退回袋子进行每箱每袋核查，确认责任人员，如果是人为造成对相关责任人员进行处罚并加强培训教育；2、返工处理后抽检合格才能入库放行。"],"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":[["469837601"],["1.136.02.03.01.0006"],["P30300014真空袋210*190mm"],["长沙王子新材料有限公司"],["210*190mm"],["PET12/PE62"],["9000只"]],"tableName":"unquc"}],"flowGuid":"c100d43a-12e3-41f9-ad7c-35aeb077a719"}
-----------------------------------------------------------
Time: 2023/8/24 8:53:04
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":["否","
","是","PET12/PE62","制袋时撕裂口位置未按工艺要求执行，重新挑拣剔除不合格的袋子后入库。","099","YYF/JL/WL/033","汤畅","质量管理部","2023-08-22","长沙王子新材料有限公司","136","","P30300014真空袋210*190mm","1.007.02.03.01.0003","469837601","210*190mm","","","出厂后","是","否","因撕口问题被客户退回，返工后发出。","对退货进行挑选，剔除不合格品后按原批号发货。生产过程中撕口位置打错，未及时汇报，造成客户退货。按规定落实机台人员责任。","1、对退回袋子进行每箱每袋核查，确认责任人员，如果是人为造成对相关责任人员进行处罚并加强培训教育；2、返工处理后抽检合格才能入库放行。"],"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":[["469837601"],["1.136.02.03.01.0006"],["P30300014真空袋210*190mm"],["长沙王子新材料有限公司"],["210*190mm"],["PET12/PE62"],["9000只"]],"tableName":"unquc"}],"flowGuid":"c100d43a-12e3-41f9-ad7c-35aeb077a719"}
-----------------------------------------------------------
Time: 2023/8/24 8:53:04
Type: 电子审核用户判断1
Message:
-----------------------------------------------------------
Time: 2023/8/24 9:00:51
Type: 电子审核用户判断1
Message:
-----------------------------------------------------------
Time: 2023/8/24 9:00:51
Type: 送签审批1
Message:
-----------------------------------------------------------
Time: 2023/8/24 9:00:52
Type: 调用接口返回成功
Message: 19120,调用谱言ERP审核源审核成功！
-----------------------------------------------------------
Time: 2023/8/24 9:12:17
Type: yichang0：
Message: {"mainDatalist":[{"fieldNames":["fj","guid","gys","lya","ms","fs","yy"],"fieldValues":["/CloudSpaces/PD/MobileImg/2023-08-23/2bccd62b146a48a9ae776e2c0b5009ac.jpg;/CloudSpaces/PD/MobileImg/2023-08-23/a44865174ef24ace94ecd9d4a1cdb14e.jpg","YYF/JL/ZL(ZB)/037","江苏大亚铝业有限公司","生产过程","1.贵司来料AL，规格850*7,经我公司使用过程中发现铝箔油污，仓库库存3箱总重量1063.9kg（363.6+182.6+517.7）无法使用，全部退货处理，导致公司产品不合格且损耗较大，希望贵公司派技术人员来公司解决，请贵公司务必重视，因该问题导致公司成品报废损失由贵公司承担.（具体数量及损失另行通知)","1、退货处理，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":[["药包AL-3"],["313030000000014"],["850*7"],["2306140110"],["2023-07-24"]],"tableName":"gfzlb"}],"flowGuid":"bbf6481d-7404-4e48-a48b-b04c52e8cab6"}
-----------------------------------------------------------
Time: 2023/8/24 9:12:17
Type: yichang1：
Message: {"mainDatalist":[{"fieldNames":["fj","guid","gys","lya","ms","fs","yy"],"fieldValues":["/CloudSpaces/PD/MobileImg/2023-08-23/2bccd62b146a48a9ae776e2c0b5009ac.jpg;/CloudSpaces/PD/MobileImg/2023-08-23/a44865174ef24ace94ecd9d4a1cdb14e.jpg","YYF/JL/ZL(ZB)/037","江苏大亚铝业有限公司","生产过程","1.贵司来料AL，规格850*7,经我公司使用过程中发现铝箔油污，仓库库存3箱总重量1063.9kg（363.6+182.6+517.7）无法使用，全部退货处理，导致公司产品不合格且损耗较大，希望贵公司派技术人员来公司解决，请贵公司务必重视，因该问题导致公司成品报废损失由贵公司承担.（具体数量及损失另行通知)","1、退货处理，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":[["药包AL-3"],["313030000000014"],["850*7"],["2306140110"],["2023-07-24"]],"tableName":"gfzlb"}],"flowGuid":"bbf6481d-7404-4e48-a48b-b04c52e8cab6"}
-----------------------------------------------------------
Time: 2023/8/24 9:12:17
Type: 电子审核用户判断1
Message:
-----------------------------------------------------------
Time: 2023/8/24 9:12:32
Type: yichang0：
Message: {"mainDatalist":[{"fieldNames":["ta001","ta002","ta003","vw004","vw012","ta011","ta013","ta006"],"fieldValues":["3103","23080001","20230823","设备保障部","谭湘其","93","20230823",""],"tableName":"erp_purta"}],"detailedDataList":[{"fieldNames":["tb003","tb004","tb005","tb006","tb007","tb008","tb009","tb011","tb012"],"fieldBigValues":[["0001","0002","0003","0004","0005","0006","0007","0008","0009"],["703010000000197","703020000000221","703070000000003","703070000000031","703010000000319","703100000000145","703130000000079","703140000000138","703140000000147"],["电料|继电器|中间继电器|带座","气管外丝直接","调心轴承","深沟轴承","LED扣板式平板灯","电池","手动液压平台升降车","汇特力背胶钢輥维修","分切机接料平台维修及镀铬"],["HH54P220V","8-01","1204","6005Z NSK","600*600银框40-60W","12V 23A","0.5T 升高1300 台面905*500","长1400 直径150mm",""],["套","个","个","个","套","个","台","根","块"],["05","05","05","05","08","05","05","05","05"],["6","50","10","10","5","6","1","1","4"],["20230823","20230823","20230823","20230823","20230823","20230823","20230823","20230823","20230823"],["","","","","","","","已做","已做"]],"tableName":"erp_purtb"}],"flowGuid":"d7621fbb-6772-4524-8522-df7e4a216c8f"}
-----------------------------------------------------------
Time: 2023/8/24 9:12:32
Type: yichang1：
Message: {"mainDatalist":[{"fieldNames":["ta001","ta002","ta003","vw004","vw012","ta011","ta013","ta006"],"fieldValues":["3103","23080001","20230823","设备保障部","谭湘其","93","20230823",""],"tableName":"erp_purta"}],"detailedDataList":[{"fieldNames":["tb003","tb004","tb005","tb006","tb007","tb008","tb009","tb011","tb012"],"fieldBigValues":[["0001","0002","0003","0004","0005","0006","0007","0008","0009"],["703010000000197","703020000000221","703070000000003","703070000000031","703010000000319","703100000000145","703130000000079","703140000000138","703140000000147"],["电料|继电器|中间继电器|带座","气管外丝直接","调心轴承","深沟轴承","LED扣板式平板灯","电池","手动液压平台升降车","汇特力背胶钢輥维修","分切机接料平台维修及镀铬"],["HH54P220V","8-01","1204","6005Z NSK","600*600银框40-60W","12V 23A","0.5T 升高1300 台面905*500","长1400 直径150mm",""],["套","个","个","个","套","个","台","根","块"],["05","05","05","05","08","05","05","05","05"],["6","50","10","10","5","6","1","1","4"],["20230823","20230823","20230823","20230823","20230823","20230823","20230823","20230823","20230823"],["","","","","","","","已做","已做"]],"tableName":"erp_purtb"}],"flowGuid":"d7621fbb-6772-4524-8522-df7e4a216c8f"}
-----------------------------------------------------------
Time: 2023/8/24 9:12:33
Type: 电子审核用户判断1
Message:
-----------------------------------------------------------
Time: 2023/8/24 9:12:33
Type: 送签审批1
Message:
-----------------------------------------------------------
Time: 2023/8/24 9:12:33
Type: 调用接口返回成功
Message: 19123,调用谱言ERP审核源审核成功！
-----------------------------------------------------------
Time: 2023/8/24 9:13:00
Type: yichang0：
Message: {"mainDatalist":[{"fieldNames":["fj","guid","gys","lya","ms","fs","yy"],"fieldValues":["/CloudSpaces/PD/MobileImg/2023-08-23/9e90700447274ce7b2cbe6e03e0c18de.jpg;/CloudSpaces/PD/MobileImg/2023-08-23/580f7218a0744d3e97b08537ab059a7a.jpg","YYF/JL/ZL(ZB)/037","湘潭富昌塑料包装有限公司","生产过程","1.近期贵司来料制袋PE膜，规格620*80，2件总重量248.9kg（127.9+121）经我公司使用过程中发现原材料脏、较多晶点，导致我公司产品不合格且质量风险较大，无法使用，退货处理。（具体数量及损失另行通知)","1、退货处理，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":[["普通制袋PE（TD-PE）"],["317030000000186"],["620*80"],["N/A"],["2023-08-09"]],"tableName":"gfzlb"}],"flowGuid":"bbf6481d-7404-4e48-a48b-b04c52e8cab6"}
-----------------------------------------------------------
Time: 2023/8/24 9:13:00
Type: yichang1：
Message: {"mainDatalist":[{"fieldNames":["fj","guid","gys","lya","ms","fs","yy"],"fieldValues":["/CloudSpaces/PD/MobileImg/2023-08-23/9e90700447274ce7b2cbe6e03e0c18de.jpg;/CloudSpaces/PD/MobileImg/2023-08-23/580f7218a0744d3e97b08537ab059a7a.jpg","YYF/JL/ZL(ZB)/037","湘潭富昌塑料包装有限公司","生产过程","1.近期贵司来料制袋PE膜，规格620*80，2件总重量248.9kg（127.9+121）经我公司使用过程中发现原材料脏、较多晶点，导致我公司产品不合格且质量风险较大，无法使用，退货处理。（具体数量及损失另行通知)","1、退货处理，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":[["普通制袋PE（TD-PE）"],["317030000000186"],["620*80"],["N/A"],["2023-08-09"]],"tableName":"gfzlb"}],"flowGuid":"bbf6481d-7404-4e48-a48b-b04c52e8cab6"}
-----------------------------------------------------------
Time: 2023/8/24 9:13:00
Type: 电子审核用户判断1
Message:
-----------------------------------------------------------
Time: 2023/8/24 10:49:45
Type: 电子审核用户判断1
Message:
-----------------------------------------------------------
Time: 2023/8/24 10:49:59
Type: 电子审核用户判断1
Message:
-----------------------------------------------------------
Time: 2023/8/24 10:50:10
Type: 电子审核用户判断1
Message:
-----------------------------------------------------------
Time: 2023/8/24 10:50:22
Type: 电子审核用户判断1
Message:
-----------------------------------------------------------
Time: 2023/8/24 10:50:36
Type: 电子审核用户判断1
Message:
-----------------------------------------------------------
Time: 2023/8/24 10:50:48
Type: 电子审核用户判断1
Message:
-----------------------------------------------------------
Time: 2023/8/24 10:50:58
Type: 电子审核用户判断1
Message:
-----------------------------------------------------------
Time: 2023/8/24 11:30:00
Type: 电子审核用户判断1
Message:
-----------------------------------------------------------
Time: 2023/8/24 11:35:55
Type: yichang0：
Message: {"mainDatalist":[{"fieldNames":["ta006","guid","ta001c","ta001","ta002","ta003","ta004","ta005"],"fieldValues":["供应商:江门市华龙膜材股份有限公司,材料名称:低温自动包PE(TJ-PE-DY)105度","YYF/JL/CG/004","098","黄晓姣","采购部","2023-08-21","2023-08-28",""],"tableName":"clsya"}],"detailedDataList":[{"fieldNames":["tb001","tb001c","tb002","tb002c","tb003","tb004","tb005","tb007","tb006"],"fieldBigValues":[["江门市华龙膜材股份有限公司","德昉 （惠州）新材料科技有限公司","江阴通利光电科技有限公司","江门市华龙膜材股份有限公司"],["206","229","017",null],["低温自动包PE(TJ-PE-DY)105度","低温自动包PE(TJ-PE-DY)105度","低温自动包PE(TJ-PE-DY)105度","低温自动包PE(TJ-PE-DY)"],["317010000000298",null,null,null],["915*55","915*55","915*55","915*60"],["样品仓","样品仓","样品仓","样品仓"],[32.9,37,36.3,47],["KG","KG","KG","KG"],["YB716配方，用于华纳大蒙脱石散3g复合膜-华纳比乐（多列）试样！","用于华纳大蒙脱石散3g复合膜-华纳比乐（多列）试样！","用于华纳大蒙脱石散3g复合膜-华纳比乐（多列）试样！","YB005配方，用于华纳大蒙脱石散试样！"]],"tableName":"clsyb"}],"flowGuid":"15866fd9-360c-4524-afb9-7b5964f54ab0"}
-----------------------------------------------------------
Time: 2023/8/24 11:35:55
Type: yichang1：
Message: {"mainDatalist":[{"fieldNames":["ta006","guid","ta001c","ta001","ta002","ta003","ta004","ta005"],"fieldValues":["供应商:江门市华龙膜材股份有限公司,材料名称:低温自动包PE(TJ-PE-DY)105度","YYF/JL/CG/004","098","黄晓姣","采购部","2023-08-21","2023-08-28",""],"tableName":"clsya"}],"detailedDataList":[{"fieldNames":["tb001","tb001c","tb002","tb002c","tb003","tb004","tb005","tb007","tb006"],"fieldBigValues":[["江门市华龙膜材股份有限公司","德昉 （惠州）新材料科技有限公司","江阴通利光电科技有限公司","江门市华龙膜材股份有限公司"],["206","229","017",null],["低温自动包PE(TJ-PE-DY)105度","低温自动包PE(TJ-PE-DY)105度","低温自动包PE(TJ-PE-DY)105度","低温自动包PE(TJ-PE-DY)"],["317010000000298",null,null,null],["915*55","915*55","915*55","915*60"],["样品仓","样品仓","样品仓","样品仓"],[32.9,37,36.3,47],["KG","KG","KG","KG"],["YB716配方，用于华纳大蒙脱石散3g复合膜-华纳比乐（多列）试样！","用于华纳大蒙脱石散3g复合膜-华纳比乐（多列）试样！","用于华纳大蒙脱石散3g复合膜-华纳比乐（多列）试样！","YB005配方，用于华纳大蒙脱石散试样！"]],"tableName":"clsyb"}],"flowGuid":"15866fd9-360c-4524-afb9-7b5964f54ab0"}
-----------------------------------------------------------
Time: 2023/8/24 12:21:04
Type: yichang0：
Message: {"mainDatalist":[{"fieldNames":["sfjy","jsfj","nc1","ncgg1","nc2","ncgg2","zlbz","ncgg","guid","tdr","tdrgh","tdrbm","tdrq","jhrq","sfsf","dj","khmc","khbh","cpxz","fkfx","bf","bff","slk","slkwz","cdsd","qtyq","cpjg","fhyq","zlsm","dymd","bc","bcgg","tsym","tsymgg","cnc","cncgg","tsjsxz","tsjs","tsjsgg","tsjss","nc","ng","nggg","ymlx","ymlxgg","jslx","jslxgg","zdmj","zxcc","zxccgg","zgcc","zgccgg","clyq","bzsm","fzrgh","fzr","qb","gb","khbz","jtyq","zlfzr","fkjg"],"fieldValues":["是","查阅","","","","","药包","","YYF/JL/YX/018","彭志明","013","营销部","2023-08-23","2023-08-31","否","0.00","江西百神药业有限公司","415","","","0.00","0.00","","","0.00","","","","","打样原因:开机速度110包/分钟，要求提高到140分钟/包。","BOPP","830*28","","","VMCPP","830*25","一遍","","","","","","","","","","","","","","","","药包膜","","129","曾志平","","国标","","跟踪客户加速试验结果并最终确认合适于客户要求的结构。","陈建",""],"tableName":"proofa"}],"detailedDataList":[{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","zdyq","bz"],"fieldBigValues":[[null],[null],[""],[""],[""],["米"],[null],[null]],"tableName":"proofc"},{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","cplx","bz"],"fieldBigValues":[["DY.415.01.0005"],["（百神药业）空白膜136mm"],["136mm"],["BOPP28/VMCPP25（充气包装）"],[300],["米"],[""],[null]],"tableName":"proofb"},{"fieldNames":[],"fieldBigValues":[],"tableName":"proofd"}],"flowGuid":"83d91ab5-ad42-4cdb-a347-2706afe65ce8"}
-----------------------------------------------------------
Time: 2023/8/24 12:21:04
Type: yichang1：
Message: {"mainDatalist":[{"fieldNames":["sfjy","jsfj","nc1","ncgg1","nc2","ncgg2","zlbz","ncgg","guid","tdr","tdrgh","tdrbm","tdrq","jhrq","sfsf","dj","khmc","khbh","cpxz","fkfx","bf","bff","slk","slkwz","cdsd","qtyq","cpjg","fhyq","zlsm","dymd","bc","bcgg","tsym","tsymgg","cnc","cncgg","tsjsxz","tsjs","tsjsgg","tsjss","nc","ng","nggg","ymlx","ymlxgg","jslx","jslxgg","zdmj","zxcc","zxccgg","zgcc","zgccgg","clyq","bzsm","fzrgh","fzr","qb","gb","khbz","jtyq","zlfzr","fkjg"],"fieldValues":["是","查阅","","","","","药包","","YYF/JL/YX/018","彭志明","013","营销部","2023-08-23","2023-08-31","否","0.00","江西百神药业有限公司","415","","","0.00","0.00","","","0.00","","","","","打样原因:开机速度110包/分钟，要求提高到140分钟/包。","BOPP","830*28","","","VMCPP","830*25","一遍","","","","","","","","","","","","","","","","药包膜","","129","曾志平","","国标","","跟踪客户加速试验结果并最终确认合适于客户要求的结构。","陈建",""],"tableName":"proofa"}],"detailedDataList":[{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","zdyq","bz"],"fieldBigValues":[[null],[null],[""],[""],[""],["米"],[null],[null]],"tableName":"proofc"},{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","cplx","bz"],"fieldBigValues":[["DY.415.01.0005"],["（百神药业）空白膜136mm"],["136mm"],["BOPP28/VMCPP25（充气包装）"],[300],["米"],[""],[null]],"tableName":"proofb"},{"fieldNames":[],"fieldBigValues":[],"tableName":"proofd"}],"flowGuid":"83d91ab5-ad42-4cdb-a347-2706afe65ce8"}
-----------------------------------------------------------
Time: 2023/8/24 12:21:05
Type: 电子审核用户判断1
Message:
-----------------------------------------------------------
Time: 2023/8/24 12:21:12
Type: yichang0：
Message: {"mainDatalist":[{"fieldNames":["sfjy","jsfj","nc1","ncgg1","nc2","ncgg2","zlbz","ncgg","guid","tdr","tdrgh","tdrbm","tdrq","jhrq","sfsf","dj","khmc","khbh","cpxz","fkfx","bf","bff","slk","slkwz","cdsd","qtyq","cpjg","fhyq","zlsm","dymd","bc","bcgg","tsym","tsymgg","cnc","cncgg","tsjsxz","tsjs","tsjsgg","tsjss","nc","ng","nggg","ymlx","ymlxgg","jslx","jslxgg","zdmj","zxcc","zxccgg","zgcc","zgccgg","clyq","bzsm","fzrgh","fzr","qb","gb","khbz","jtyq","zlfzr","fkjg"],"fieldValues":["是","查阅","","","","","药包","625*40","YYF/JL/YX/018","彭志明","013","营销部","2023-08-23","2023-08-30","否","0.00","中山可可康制药有限公司","361","","","5.00","0.00","","","0.00","","","","","客户新产品试装。（需要检测微生物）","BOPET","620*12","","","VMPET","620*12","一遍","","","","普通制袋PE（TD-PE）","","","","","","","","","","","","药包膜","","129","曾志平","","国标","","袋子很小，请于客户沟通内控尺寸是否合适。","陈建",""],"tableName":"proofa"}],"detailedDataList":[{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","zdyq","bz"],"fieldBigValues":[["DY.361.02.0003"],["（可可康）空白三边封袋3*10cm"],["3*10cm"],["PET12/VMPET12/PE40"],[10500],["只"],[null],[null]],"tableName":"proofc"},{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","cplx","bz"],"fieldBigValues":[[null],[""],[""],[""],[""],["米"],[""],[null]],"tableName":"proofb"},{"fieldNames":[],"fieldBigValues":[],"tableName":"proofd"}],"flowGuid":"83d91ab5-ad42-4cdb-a347-2706afe65ce8"}
-----------------------------------------------------------
Time: 2023/8/24 12:21:12
Type: yichang1：
Message: {"mainDatalist":[{"fieldNames":["sfjy","jsfj","nc1","ncgg1","nc2","ncgg2","zlbz","ncgg","guid","tdr","tdrgh","tdrbm","tdrq","jhrq","sfsf","dj","khmc","khbh","cpxz","fkfx","bf","bff","slk","slkwz","cdsd","qtyq","cpjg","fhyq","zlsm","dymd","bc","bcgg","tsym","tsymgg","cnc","cncgg","tsjsxz","tsjs","tsjsgg","tsjss","nc","ng","nggg","ymlx","ymlxgg","jslx","jslxgg","zdmj","zxcc","zxccgg","zgcc","zgccgg","clyq","bzsm","fzrgh","fzr","qb","gb","khbz","jtyq","zlfzr","fkjg"],"fieldValues":["是","查阅","","","","","药包","625*40","YYF/JL/YX/018","彭志明","013","营销部","2023-08-23","2023-08-30","否","0.00","中山可可康制药有限公司","361","","","5.00","0.00","","","0.00","","","","","客户新产品试装。（需要检测微生物）","BOPET","620*12","","","VMPET","620*12","一遍","","","","普通制袋PE（TD-PE）","","","","","","","","","","","","药包膜","","129","曾志平","","国标","","袋子很小，请于客户沟通内控尺寸是否合适。","陈建",""],"tableName":"proofa"}],"detailedDataList":[{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","zdyq","bz"],"fieldBigValues":[["DY.361.02.0003"],["（可可康）空白三边封袋3*10cm"],["3*10cm"],["PET12/VMPET12/PE40"],[10500],["只"],[null],[null]],"tableName":"proofc"},{"fieldNames":["cpbh","cpmc","gg","jg","sl","dw","cplx","bz"],"fieldBigValues":[[null],[""],[""],[""],[""],["米"],[""],[null]],"tableName":"proofb"},{"fieldNames":[],"fieldBigValues":[],"tableName":"proofd"}],"flowGuid":"83d91ab5-ad42-4cdb-a347-2706afe65ce8"}
-----------------------------------------------------------
Time: 2023/8/24 12:21:13
Type: 电子审核用户判断1
Message:
-----------------------------------------------------------
Time: 2023/8/24 14:01:16
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":["否","
","是","PET12/AL7/PE50","退回的卷膜有部分卷芯松卷现象，重新倒卷后入库发货。","099","YYF/JL/WL/033","汤畅","质量管理部","2023-08-23","湖南九典制药股份有限公司","046","","聚酯/铝/聚乙烯药品包装复合膜（162空白）","1.046.01.01.02.0022","2203118","162mm","","","出厂后","是","是","聚酯/铝/聚乙烯药品包装复合膜（162空白），批号：2203118，数量：-94.10kg；批号：2212282，数量：-9.90kg；因松卷被客户退回。","对退货进行重新复卷，合并至下批次发货。","时间存放较久，成品松卷的重新复卷进行处理，将不良品剔除干净；待下批次合并发货。"],"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":[["2203118","2212282"],["1.046.01.01.02.0022","1.046.01.01.02.0022"],["聚酯/铝/聚乙烯药品包装复合膜（162空白）","聚酯/铝/聚乙烯药品包装复合膜（162空白）"],["湖南九典制药股份有限公司","湖南九典制药股份有限公司"],["162mm","162mm"],["PET12/AL7/PE50","PET12/AL7/PE50"],["94.10kg","9.90kg"]],"tableName":"unquc"}],"flowGuid":"c100d43a-12e3-41f9-ad7c-35aeb077a719"}
-----------------------------------------------------------
Time: 2023/8/24 14:01:16
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":["否","
","是","PET12/AL7/PE50","退回的卷膜有部分卷芯松卷现象，重新倒卷后入库发货。","099","YYF/JL/WL/033","汤畅","质量管理部","2023-08-23","湖南九典制药股份有限公司","046","","聚酯/铝/聚乙烯药品包装复合膜（162空白）","1.046.01.01.02.0022","2203118","162mm","","","出厂后","是","是","聚酯/铝/聚乙烯药品包装复合膜（162空白），批号：2203118，数量：-94.10kg；批号：2212282，数量：-9.90kg；因松卷被客户退回。","对退货进行重新复卷，合并至下批次发货。","时间存放较久，成品松卷的重新复卷进行处理，将不良品剔除干净；待下批次合并发货。"],"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":[["2203118","2212282"],["1.046.01.01.02.0022","1.046.01.01.02.0022"],["聚酯/铝/聚乙烯药品包装复合膜（162空白）","聚酯/铝/聚乙烯药品包装复合膜（162空白）"],["湖南九典制药股份有限公司","湖南九典制药股份有限公司"],["162mm","162mm"],["PET12/AL7/PE50","PET12/AL7/PE50"],["94.10kg","9.90kg"]],"tableName":"unquc"}],"flowGuid":"c100d43a-12e3-41f9-ad7c-35aeb077a719"}
-----------------------------------------------------------
Time: 2023/8/24 14:01:17
Type: 电子审核用户判断1
Message:
-----------------------------------------------------------
Time: 2023/8/24 14:01:29
Type: yichang0：
Message: {"mainDatalist":[{"fieldNames":["ta001","ta002","ta003","vw004","vw012","ta011","ta013","ta006"],"fieldValues":["3109","23080001","20230823","质量管理部","彭美华","823","20230823",""],"tableName":"erp_purta"}],"detailedDataList":[{"fieldNames":["tb003","tb004","tb005","tb006","tb007","tb008","tb009","tb011","tb012"],"fieldBigValues":[["0002","0001","0003","0004","0005","0006","0007","0008"],["701000000000005","701000000000003","510000000000001","701000000000004","508000000000001","702000000000023","701000000000001","701000000000002"],["丝袜","浴帽","打包带","抹布","珍珠棉","碳带","纱手套","橡胶手套"],["100双/包","100双/包","10kg/卷","50kg/包","5kg/卷","110mm*80mm","1双","1双"],["包","包","卷","KG","卷","卷","双","双"],["05","05","02","05","02","05","05","05"],["10","20","50","500","10","3","200","30"],["20230825","20230825","20230825","20230825","20230825","20230823","20230823","20230823"],["","20包","","","","3盒","2打",""]],"tableName":"erp_purtb"}],"flowGuid":"d7621fbb-6772-4524-8522-df7e4a216c8f"}
-----------------------------------------------------------
Time: 2023/8/24 14:01:29
Type: yichang1：
Message: {"mainDatalist":[{"fieldNames":["ta001","ta002","ta003","vw004","vw012","ta011","ta013","ta006"],"fieldValues":["3109","23080001","20230823","质量管理部","彭美华","823","20230823",""],"tableName":"erp_purta"}],"detailedDataList":[{"fieldNames":["tb003","tb004","tb005","tb006","tb007","tb008","tb009","tb011","tb012"],"fieldBigValues":[["0002","0001","0003","0004","0005","0006","0007","0008"],["701000000000005","701000000000003","510000000000001","701000000000004","508000000000001","702000000000023","701000000000001","701000000000002"],["丝袜","浴帽","打包带","抹布","珍珠棉","碳带","纱手套","橡胶手套"],["100双/包","100双/包","10kg/卷","50kg/包","5kg/卷","110mm*80mm","1双","1双"],["包","包","卷","KG","卷","卷","双","双"],["05","05","02","05","02","05","05","05"],["10","20","50","500","10","3","200","30"],["20230825","20230825","20230825","20230825","20230825","20230823","20230823","20230823"],["","20包","","","","3盒","2打",""]],"tableName":"erp_purtb"}],"flowGuid":"d7621fbb-6772-4524-8522-df7e4a216c8f"}
-----------------------------------------------------------
Time: 2023/8/24 14:01:29
Type: 电子审核用户判断1
Message:
-----------------------------------------------------------
Time: 2023/8/24 14:01:29
Type: 送签审批1
Message:
-----------------------------------------------------------
Time: 2023/8/24 14:01:30
Type: 调用接口返回成功
Message: 19106,调用谱言ERP审核源审核成功！
-----------------------------------------------------------
Time: 2023/8/24 14:02:02
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","彭志明","013","营销部","2023-08-23","黄石燕舞药业有限公司","022","KHTS2023080005","","","电话","产品质量类","复合袋喷码未擦彻底，客户返工挑选。此次投诉产生挑选需补偿人工费300元。（详见附件）","此订单于2023.2月份生产，监管码是在老分切机上打码，因打码时色带偏移，导致监管码有残缺。后经业务确认擦掉监管码后再发客户，擦拭过程有部分袋子未擦拭干净导致。","制袋返工过程中有未擦条码的袋子混入成品，按规定落实相关人员责任。","制袋工序","由于喷码机问题导致喷码不良，当时为了避免损失采用人工将码擦除处理，擦除过程中存在少部分漏擦现象，按规定对相关责任人进行处罚。"],"tableName":"compla"}],"detailedDataList":[{"fieldNames":["cpbh","cpmc","gg","ph","sl"],"fieldBigValues":[["1．022．02．0092"],["6g*20袋（回马枪）午时茶颗粒自立袋"],["240*170+40mm"],["2302116"],[""]],"tableName":"complb"}],"flowGuid":"df5f7b04-9750-48e6-8b19-3d447a1e88bb"}
-----------------------------------------------------------
Time: 2023/8/24 14:02:02
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","彭志明","013","营销部","2023-08-23","黄石燕舞药业有限公司","022","KHTS2023080005","","","电话","产品质量类","复合袋喷码未擦彻底，客户返工挑选。此次投诉产生挑选需补偿人工费300元。（详见附件）","此订单于2023.2月份生产，监管码是在老分切机上打码，因打码时色带偏移，导致监管码有残缺。后经业务确认擦掉监管码后再发客户，擦拭过程有部分袋子未擦拭干净导致。","制袋返工过程中有未擦条码的袋子混入成品，按规定落实相关人员责任。","制袋工序","由于喷码机问题导致喷码不良，当时为了避免损失采用人工将码擦除处理，擦除过程中存在少部分漏擦现象，按规定对相关责任人进行处罚。"],"tableName":"compla"}],"detailedDataList":[{"fieldNames":["cpbh","cpmc","gg","ph","sl"],"fieldBigValues":[["1．022．02．0092"],["6g*20袋（回马枪）午时茶颗粒自立袋"],["240*170+40mm"],["2302116"],[""]],"tableName":"complb"}],"flowGuid":"df5f7b04-9750-48e6-8b19-3d447a1e88bb"}
-----------------------------------------------------------
Time: 2023/8/24 14:02:03
Type: 电子审核用户判断1
Message:
-----------------------------------------------------------
Time: 2023/8/24 14:02:27
Type: yichang0：
Message: {"mainDatalist":[{"fieldNames":["yj","cgyj","scyj","guid","jhbh","syph","bgrq","zxbm","cpmc","sycl","sycj","symd","cltx","qk","zlyj"],"fieldValues":["湖南卓诺世环供应链有限责任公司提供的药包AL-3（820*7），试用合格。","试样结果反馈给供应商","生产使用过程过程正常，成品检测透氧与大亚对比偏高。","YYF/JL/JY/012","18755","2307154","2023-08-22","技术研发部","（方盛）空白防潮膜（12020001090）","药包AL-3（820*7）","湖南卓诺世环供应链有限责任公司","增加新供应商！","此样于2023年7月31号在复合2#干复生产（方盛）空白防潮膜（12020001090）；产品结构：PET12/AL7/PE45，用8262胶水（20:4.5:26），120目版辊，粘度16秒，生产速度110m/min，上胶理4.1g/m2,复合生产正常。检测数据详见附件！","检测结果符合要求，见附件","按流程进行中试验证"],"tableName":"syxga"}],"detailedDataList":[],"flowGuid":"9cd56804-80ec-497c-a583-5f8f9f254b2a"}
-----------------------------------------------------------
Time: 2023/8/24 14:02:27
Type: yichang1：
Message: {"mainDatalist":[{"fieldNames":["yj","cgyj","scyj","guid","jhbh","syph","bgrq","zxbm","cpmc","sycl","sycj","symd","cltx","qk","zlyj"],"fieldValues":["湖南卓诺世环供应链有限责任公司提供的药包AL-3（820*7），试用合格。","试样结果反馈给供应商","生产使用过程过程正常，成品检测透氧与大亚对比偏高。","YYF/JL/JY/012","18755","2307154","2023-08-22","技术研发部","（方盛）空白防潮膜（12020001090）","药包AL-3（820*7）","湖南卓诺世环供应链有限责任公司","增加新供应商！","此样于2023年7月31号在复合2#干复生产（方盛）空白防潮膜（12020001090）；产品结构：PET12/AL7/PE45，用8262胶水（20:4.5:26），120目版辊，粘度16秒，生产速度110m/min，上胶理4.1g/m2,复合生产正常。检测数据详见附件！","检测结果符合要求，见附件","按流程进行中试验证"],"tableName":"syxga"}],"detailedDataList":[],"flowGuid":"9cd56804-80ec-497c-a583-5f8f9f254b2a"}
-----------------------------------------------------------
Time: 2023/8/24 14:02:28
Type: 电子审核用户判断1
Message:
-----------------------------------------------------------
Time: 2023/8/24 14:02:48
Type: yichang0：
Message: {"mainDatalist":[{"fieldNames":["ta006","guid","ta001c","ta001","ta002","ta003","ta004","ta005"],"fieldValues":["供应商:江门市华龙膜材股份有限公司,材料名称:低温自动包PE(TJ-PE-DY)105度","YYF/JL/CG/004","098","黄晓姣","采购部","2023-08-21","2023-08-28",""],"tableName":"clsya"}],"detailedDataList":[{"fieldNames":["tb001","tb001c","tb002","tb002c","tb003","tb004","tb005","tb007","tb006"],"fieldBigValues":[["江门市华龙膜材股份有限公司","德昉 （惠州）新材料科技有限公司","江阴通利光电科技有限公司","江门市华龙膜材股份有限公司"],["206","229","017",null],["低温自动包PE(TJ-PE-DY)105度","低温自动包PE(TJ-PE-DY)105度","低温自动包PE(TJ-PE-DY)105度","低温自动包PE(TJ-PE-DY)"],["317010000000298",null,null,null],["915*55","915*55","915*55","915*60"],["样品仓","样品仓","样品仓","样品仓"],[32.9,37,36.3,47],["KG","KG","KG","KG"],["YB716配方，用于华纳大蒙脱石散3g复合膜-华纳比乐（多列）试样！","用于华纳大蒙脱石散3g复合膜-华纳比乐（多列）试样！","用于华纳大蒙脱石散3g复合膜-华纳比乐（多列）试样！","YB005配方，用于华纳大蒙脱石散试样！"]],"tableName":"clsyb"}],"flowGuid":"15866fd9-360c-4524-afb9-7b5964f54ab0"}
-----------------------------------------------------------
Time: 2023/8/24 14:02:48
Type: yichang1：
Message: {"mainDatalist":[{"fieldNames":["ta006","guid","ta001c","ta001","ta002","ta003","ta004","ta005"],"fieldValues":["供应商:江门市华龙膜材股份有限公司,材料名称:低温自动包PE(TJ-PE-DY)105度","YYF/JL/CG/004","098","黄晓姣","采购部","2023-08-21","2023-08-28",""],"tableName":"clsya"}],"detailedDataList":[{"fieldNames":["tb001","tb001c","tb002","tb002c","tb003","tb004","tb005","tb007","tb006"],"fieldBigValues":[["江门市华龙膜材股份有限公司","德昉 （惠州）新材料科技有限公司","江阴通利光电科技有限公司","江门市华龙膜材股份有限公司"],["206","229","017",null],["低温自动包PE(TJ-PE-DY)105度","低温自动包PE(TJ-PE-DY)105度","低温自动包PE(TJ-PE-DY)105度","低温自动包PE(TJ-PE-DY)"],["317010000000298",null,null,null],["915*55","915*55","915*55","915*60"],["样品仓","样品仓","样品仓","样品仓"],[32.9,37,36.3,47],["KG","KG","KG","KG"],["YB716配方，用于华纳大蒙脱石散3g复合膜-华纳比乐（多列）试样！","用于华纳大蒙脱石散3g复合膜-华纳比乐（多列）试样！","用于华纳大蒙脱石散3g复合膜-华纳比乐（多列）试样！","YB005配方，用于华纳大蒙脱石散试样！"]],"tableName":"clsyb"}],"flowGuid":"15866fd9-360c-4524-afb9-7b5964f54ab0"}
-----------------------------------------------------------
Time: 2023/8/24 14:02:49
Type: 电子审核用户判断1
Message:
-----------------------------------------------------------