| | |
| | | |
| | | namespace WIDESEA_Core.Enums |
| | | { |
| | | |
| | | /// <summary> |
| | | /// 单据类型 |
| | | /// </summary> |
| | | public enum OrderTypeEnum |
| | | { |
| | | /// <summary> |
| | | /// 生产入库单 |
| | | /// </summary> |
| | | [Description("生产入库单")] |
| | | 生产入库单 = 0, |
| | | |
| | | /// <summary> |
| | | /// 生产出库单 |
| | | /// </summary> |
| | | [Description("生产出库单")] |
| | | 生产出库单 = 1, |
| | | |
| | | /// <summary> |
| | | /// 调拨入库单 |
| | | /// </summary> |
| | | [Description("调拨入库单")] |
| | | 调拨入库单 = 2, |
| | | |
| | | /// <summary> |
| | | /// 调拨出库单 |
| | | /// </summary> |
| | | [Description("调拨出库单")] |
| | | 调拨出库单 = 3, |
| | | |
| | | } |
| | | /// <summary> |
| | | /// 单据大类 |
| | | /// </summary> |
| | | public enum InoutTypeEnum |
| | | { |
| | | /// <summary> |
| | | /// 采购入库 |
| | | /// </summary> |
| | | [Description("采购入库")] |
| | | PurchaseIn, |
| | | |
| | | /// <summary> |
| | | /// 成品入库 |
| | | /// </summary> |
| | | [Description("成品入库")] |
| | | Finished, |
| | | |
| | | /// <summary> |
| | | /// 半成品入库 |
| | | /// </summary> |
| | | [Description("半成品入库")] |
| | | PartedIn, |
| | | |
| | | /// <summary> |
| | | /// 生产退料 |
| | | /// </summary> |
| | | [Description("生产退料")] |
| | | MaterialReturn, |
| | | /// <summary> |
| | | /// 销售退货 |
| | | /// </summary> |
| | | [Description("销售退货")] |
| | | SaleReturn, |
| | | |
| | | /// <summary> |
| | | /// 其他入库 |
| | | /// </summary> |
| | | [Description("其他入库")] |
| | | OtherIn, |
| | | |
| | | /// <summary> |
| | | /// 销售出库 |
| | | /// </summary> |
| | | [Description("销售出库")] |
| | | SaleOut, |
| | | |
| | | /// <summary> |
| | | /// 工单发料 |
| | | /// </summary> |
| | | [Description("工单发料")] |
| | | WorkFeed, |
| | | |
| | | /// <summary> |
| | | /// 提仓返检 |
| | | /// </summary> |
| | | [Description(" 提仓返检")] |
| | | OutToCheck, |
| | | |
| | | /// <summary> |
| | | /// 其他出库 |
| | | /// </summary> |
| | | [Description("其他出库")] |
| | | OtherOut, |
| | | |
| | | /// <summary> |
| | | /// 供应商退货 |
| | | /// </summary> |
| | | [Description("供应商退货")] |
| | | SupplierReturn, |
| | | |
| | | /// <summary> |
| | | /// 两步调拨 |
| | | /// </summary> |
| | | [Description("两步调拨")] |
| | | TwoAllocate, |
| | | /// <summary> |
| | | /// 库存调整 |
| | | /// </summary> |
| | | [Description("库存调整")] |
| | | InventoryAdjust, |
| | | |
| | | /// <summary> |
| | | /// 标准盘点 |
| | | /// </summary> |
| | | [Description("标准盘点")] |
| | | StandardCount, |
| | | } |
| | | |
| | | /// <summary> |
| | | /// 入库单类型 100 生产入库单;200 生产退料单;300 采购入库单;400 调拨入库单;500 销售退货单;600 空盘入库单;700 其他入库单 |
| | | /// </summary> |
| | |
| | | [Description("盘点入库")] |
| | | InInventory = 135 |
| | | } |
| | | |
| | | /// <summary> |
| | | /// 出库单类型 |
| | | /// </summary> |