| | |
| | | {"name": "商机", "module": "销售管理", "table": "crm_business", "doc": "销售机会,DB 配置式阶段推进(商机状态组/阶段为选填:不选状态组也能建单,此时无默认阶段、不可变更阶段、不参与状态组统计),结束态: 赢/输/无效", "upstream": ["客户"], "downstream": ["报价单", "合同"], "keywords": "商机 business 赢单 输单 阶段 状态组"}, |
| | | {"name": "报价单", "module": "销售管理", "table": "crm_sale_quotation", "doc": "QT编号,选 MDM 物料报价,AI OCR 录入,草稿→已转合同", "upstream": ["商机"], "downstream": ["合同"], "keywords": "报价 quotation QT"}, |
| | | {"name": "合同", "module": "销售管理", "table": "crm_contract", "doc": "HT编号(新增/编辑均可自定义,留空则新增自动生成、编辑保持原编号),BPM 审批(0草稿/10审批中/20通过/30驳回/40取消/50作废),通过后可生成销售订单", "upstream": ["报价单"], "downstream": ["销售订单", "回款计划", "开票"], "keywords": "合同 contract 审批"}, |
| | | {"name": "发票", "module": "销售管理", "table": "crm_invoice", "doc": "KP编号,BPM 审批,累计开票≤合同额,附件必传", "upstream": ["合同"], "downstream": ["回款"], "keywords": "开票 发票 invoice"}, |
| | | {"name": "发票", "module": "销售管理", "table": "crm_invoice", "doc": "KP编号,BPM 审批,累计开票≤合同额,附件必传;支持 Excel 批量导入(同一合同下同发票号码、或同「金额+抬头+开票日期」的行判重复并拒收,逐行回显失败原因)", "upstream": ["合同"], "downstream": ["回款"], "keywords": "开票 发票 invoice 导入"}, |
| | | {"name": "回款", "module": "销售管理", "table": "crm_receivable", "doc": "HK编号,创建即审批中(手动审核),强制先开票,金额双校验", "upstream": ["合同", "发票"], "downstream": ["收款单(关联)"], "keywords": "回款 收款计划 receivable"}, |
| | | {"name": "销售目标", "module": "销售管理", "table": "crm_sales_target", "doc": "年/季/月×个人/部门/产品维度的合同回款等目标", "upstream": [], "downstream": ["业绩统计"], "keywords": "目标 target 业绩"}, |
| | | {"name": "供应商", "module": "供应商管理", "table": "srm_supplier", "doc": "供应商档案:执照/税号/银行/联系人,ERP 与 MES 共用", "upstream": ["准入申请"], "downstream": ["采购订单", "到货通知", "供应商退货", "绩效评价"], "keywords": "供应商 supplier vendor"}, |
| | |
| | | {"name": "盘点任务", "module": "仓储", "table": "mes_wm_stock_taking_task", "doc": "静态/动态盘点,行结果:正常/盘盈(ADJUST_IN)/盘亏(ADJUST_OUT),可冻结库存、盲盘", "upstream": ["库存台账"], "downstream": ["库存台账(调整)"], "keywords": "盘点 盘盈 盘亏 stock taking"}, |
| | | {"name": "库存台账", "module": "仓储", "table": "mes_wm_material_stock", "doc": "物料×仓库×库区×库位×批次×供应商六元组,数量/冻结/占用/在途四量", "upstream": ["全部入库单"], "downstream": ["全部出库单", "事务流水"], "keywords": "库存 台账 stock 可用量"}, |
| | | {"name": "批次", "module": "仓储", "table": "mes_wm_batch", "doc": "关联物料/工单/供应商/客户/质量状态;SN 码含批次 uuid;条码支持18种业务对象", "upstream": ["入库单据"], "downstream": ["库存台账"], "keywords": "批次 batch SN 条码 追溯"}, |
| | | {"name": "IQC来料检验", "module": "质量", "table": "mes_qc_iqc", "doc": "到货通知/外协入库触发,草稿0→完成4,结论回写来源单据", "upstream": ["到货通知", "外协入库"], "downstream": ["采购入库", "供应商退货", "NCR"], "keywords": "IQC 来料检验"}, |
| | | {"name": "IPQC过程检验", "module": "质量", "table": "mes_qc_ipqc", "doc": "报工质检工序产出行触发,完成回调推进报工与产出入库;表头=来源单据(只读)+产品物料(MDM,必填)+批号(必填)+数量+检验信息,已去掉生产订单/工位/生产任务/工序", "upstream": ["报工"], "downstream": ["产出入库", "NCR"], "keywords": "IPQC 过程检验 巡检 批号"}, |
| | | {"name": "OQC出货检验", "module": "质量", "table": "mes_qc_oqc", "doc": "销售出库提交触发,草稿0→完成4;检测结果按产品等级判定(1型/2型/3型/优等品/合格品/废品/不合格品,必填),1型/2型/3型/优等品/合格品判行合格并推进出库单待拣货,废品与不合格品判行不合格并取消销售出库单;发货数量/出货日期可空", "upstream": ["销售出库单"], "downstream": ["销售出库单(推进或取消)"], "keywords": "OQC 出货检验 出厂检验 1型 2型 3型 优等品 合格品 废品 不合格品"}, |
| | | {"name": "RQC退货检验", "module": "质量", "table": "mes_qc_rqc", "doc": "生产退料/销售退货/售后退货触发,结论回调售后;四类检验单均支持采样地点/证书编号/执行标准表头与复核·审核人,并可打印检验报告", "upstream": ["退料", "退货"], "downstream": ["退货入库", "售后回调", "检验报告打印"], "keywords": "RQC 退货检验"}, |
| | | {"name": "IQC来料检验", "module": "质量", "table": "mes_qc_iqc", "doc": "到货通知/外协入库触发,草稿0→完成4,结论回写来源单据;另支持 Excel 批量导入(物料按编码、供应商按名称精确匹配,供应商/供应商批次/来料日期参与去重),导入单直接落待检验、不回写来源单据", "upstream": ["到货通知", "外协入库"], "downstream": ["采购入库", "供应商退货", "NCR", "检测结果台账"], "keywords": "IQC 来料检验 导入"}, |
| | | {"name": "IPQC过程检验", "module": "质量", "table": "mes_qc_ipqc", "doc": "报工质检工序产出行触发,完成回调推进报工与产出入库;表头=来源单据(只读)+产品物料(MDM,必填)+批号(必填)+数量+检验信息,已去掉生产订单/工位/生产任务/工序;另支持 Excel 批量导入(物料编码+批号+检验类型+检测日期参与去重,工废+料废+其他废品 不得超过不合格品数量),导入单直接落待检验", "upstream": ["报工"], "downstream": ["产出入库", "NCR", "检测结果台账"], "keywords": "IPQC 过程检验 巡检 批号 导入"}, |
| | | {"name": "OQC出货检验", "module": "质量", "table": "mes_qc_oqc", "doc": "销售出库提交触发,草稿0→完成4;检测结果按产品等级判定(1型/2型/3型/优等品/合格品/废品/不合格品,必填),1型/2型/3型/优等品/合格品判行合格并推进出库单待拣货,废品与不合格品判行不合格并取消销售出库单;发货数量/出货日期可空;另支持 Excel 批量导入(物料按编码、客户按名称匹配并校验在本人数据权限内,物料+客户+批次号+出货日期参与去重),导入单直接落待检验、不推进或取消销售出库单", "upstream": ["销售出库单"], "downstream": ["销售出库单(推进或取消)", "检测结果台账"], "keywords": "OQC 出货检验 出厂检验 1型 2型 3型 优等品 合格品 废品 不合格品 导入"}, |
| | | {"name": "RQC退货检验", "module": "质量", "table": "mes_qc_rqc", "doc": "生产退料/销售退货/售后退货触发,结论回调售后;四类检验单均支持采样地点/证书编号/执行标准表头与复核·审核人,并可打印检验报告", "upstream": ["退料", "退货"], "downstream": ["退货入库", "售后回调", "检验报告打印", "检测结果台账"], "keywords": "RQC 退货检验"}, |
| | | {"name": "检测结果台账", "module": "质量", "table": "mes_qc_iqc / mes_qc_ipqc / mes_qc_oqc / mes_qc_rqc (UNION ALL)", "doc": "四类检验单统一查询视图,一行一个检测项(检验单未录检测项时该组字段留空但保留行、不漏单);判定依据由标准值与上下限拼装,筛选与列表共用同一套条件并可导出 Excel,只读页不提供增删改", "upstream": ["IQC来料检验", "IPQC过程检验", "OQC出货检验", "RQC退货检验"], "downstream": ["台账导出"], "keywords": "台账 检测结果 ledger 统一查询 导出"}, |
| | | {"name": "检验指标", "module": "质量", "table": "mes_qc_indicator", "doc": "支持两级分组树(itemType录入/分组+parentId)、公式文本展示、单位文本、同级排序;分组项不录值;有子项禁删;同层级名称可重复", "upstream": [], "downstream": ["质检方案", "检验报告打印"], "keywords": "检验指标 indicator 分组 公式 化工"}, |
| | | {"name": "检验报告打印", "module": "质量", "table": "mes_qc_indicator_result_detail", "doc": "化工报告范式:平行测量批次(measure_no)+分组矩阵+公式列+签字区;/mes/qc/indicator-result/report 聚合,前端浏览器打印", "upstream": ["IQC来料检验", "IPQC过程检验", "OQC出货检验", "RQC退货检验", "检验指标"], "downstream": [], "keywords": "打印 报告 测量批次 签字 正丁醇 GB/T6027"}, |
| | | {"name": "NCR不合格品", "module": "质量", "table": "mes_qc_ncr", "doc": "待评审0→已评审6→已处置7→已关闭8,处置:退货/报废/返工/让步接收/降级", "upstream": ["IQC/IPQC/OQC/RQC"], "downstream": ["退货/报废/返工(台账)"], "keywords": "NCR 不合格 处置 特采 报废"}, |