| | |
|---|
| | | {"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；行操作「出报告」仅在已完成时可见", "upstream": ["到货通知", "外协入库"], "downstream": ["采购入库", "供应商退货", "NCR", "报告实例(出报告)"], "keywords": "IQC 来料检验 出报告"}, |
|---|
| | | {"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；行操作「出报告」仅在已完成时可见", "upstream": ["报工"], "downstream": ["产出入库", "NCR", "报告实例(出报告)"], "keywords": "IPQC 过程检验 巡检 出报告"}, |
|---|
| | | {"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；表单只留「来源单据 + 产品物料(前端手选 MDM 物料) + 批号(必填) + 数量 + 检验信息」，已去生产订单/生产任务/工位/工序，批号随报告落款；行操作「出报告」仅在已完成时可见", "upstream": ["报工"], "downstream": ["产出入库", "NCR", "报告实例(出报告)"], "keywords": "IPQC 过程检验 巡检 出报告 批号 batchCode MDM物料"}, |
|---|
| | | {"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；行操作「出报告」仅在已完成时可见", "upstream": ["销售出库单"], "downstream": ["销售出库单(推进)", "报告实例(出报告)"], "keywords": "OQC 出货检验 出厂检验 出报告"}, |
|---|
| | | {"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；行操作「出报告」仅在已完成时可见。措辞已统一为「退货检验」（原菜单父项与 mes_qc_type 字典写「退料检验」，与后端枚举/表注释/菜单权限子项不一致；RQC 三者都覆盖，故取「退货检验」）", "upstream": ["退料", "退货"], "downstream": ["退货入库", "售后回调", "报告实例(出报告)"], "keywords": "RQC 退货检验 退料检验 出报告"}, |
|---|
| | | {"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"}, |
|---|
