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| | | {"name": "到货通知单", "module": "仓储", "table": "mes_wm_arrival_notice", "doc": "采购订单确认收货生成，草稿0→待质检2→待入库3→完成4", "upstream": ["采购订单"], "downstream": ["IQC", "采购入库"], "keywords": "到货 收货 arrival"}, |
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| | | {"name": "采购入库单", "module": "仓储", "table": "mes_wm_item_receipt", "doc": "草稿0→待上架2→待执行3→完成4，完成后库存+并回写 ERP inCount/inStatus", "upstream": ["到货通知"], "downstream": ["库存台账", "采购订单(回写)"], "keywords": "采购入库 收货入库 receipt"}, |
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| | | {"name": "生产领料单", "module": "仓储", "table": "mes_wm_product_issue", "doc": "草稿0→待拣货2→待执行3→完成4，库存-", "upstream": ["生产工单"], "downstream": ["库存台账"], "keywords": "领料 issue"}, |
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| | | {"name": "销售出库单", "module": "仓储", "table": "mes_wm_product_sales", "doc": "发货通知审核后生成，提交→OQC检测→拣货→发运10→待执行3→完成4，回写销售订单出库数与状态", "upstream": ["发货通知", "销售订单"], "downstream": ["库存台账", "OQC"], "keywords": "销售出库 发货 出库单 sales"}, |
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| | | {"name": "销售出库单", "module": "仓储", "table": "mes_wm_product_sales", "doc": "发货通知审核后生成，提交→OQC检测→拣货→发运10→待执行3→完成4，回写销售订单出库数与状态；任一 OQC 行判废品则整单取消", "upstream": ["发货通知", "销售订单"], "downstream": ["库存台账", "OQC"], "keywords": "销售出库 发货 出库单 sales"}, |
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| | | {"name": "销售退货单", "module": "仓储", "table": "mes_wm_return_sales", "doc": "草稿→待检验(RQC)→待上架→待入库→完成，售后与手工两来源", "upstream": ["售后退货申请"], "downstream": ["库存台账", "RQC"], "keywords": "销售退货 退货入库"}, |
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| | | {"name": "供应商退货单", "module": "仓储", "table": "mes_wm_return_vendor", "doc": "IQC 不合格退货发起，待拣货→待执行→完成，库存-", "upstream": ["IQC"], "downstream": ["库存台账", "采购订单(returnCount)"], "keywords": "供应商退货 退料 退货 vendor"}, |
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| | | {"name": "调拨单", "module": "仓储", "table": "mes_wm_transfer", "doc": "内部/外部调拨，成对 MOVE_OUT+MOVE_IN 事务，在途数量", "upstream": [], "downstream": ["库存台账"], "keywords": "调拨 移库 transfer"}, |
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| | | {"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"}, |
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| | | {"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"}, |
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| | | {"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"}, |
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| | | {"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", "upstream": ["报工"], "downstream": ["产出入库", "NCR"], "keywords": "IPQC 过程检验 巡检"}, |
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| | | {"name": "OQC出货检验", "module": "质量", "table": "mes_qc_oqc", "doc": "销售出库提交触发，完成推进出库单待拣货", "upstream": ["销售出库单"], "downstream": ["销售出库单(推进)"], "keywords": "OQC 出货检验 出厂检验"}, |
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| | | {"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"}, |
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| | | {"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/废品，必填)，1型/2型判行合格并推进出库单待拣货，废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 废品"}, |
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| | | {"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"}, |
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| | | {"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"}, |
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| | | {"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"}, |
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