Neil
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Q5


			
				
					
						
						
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							$PBExportHeader$ds_sys_funcpwr2.srd
release 9;
datawindow(units=0 timer_interval=0 color=1073741824 processing=1 HTMLDW=no print.printername="" print.documentname="" print.orientation = 0 print.margin.left = 110 print.margin.right = 110 print.margin.top = 96 print.margin.bottom = 96 print.paper.source = 0 print.paper.size = 0 print.canusedefaultprinter=yes print.prompt=no print.buttons=no print.preview.buttons=no print.cliptext=no print.overrideprintjob=no print.collate=yes hidegrayline=no grid.lines=0 )
header(height=76 color="536870912" )
summary(height=0 color="536870912" )
footer(height=0 color="536870912" )
detail(height=84 color="536870912" )
table(column=(type=number updatewhereclause=yes name=funcid dbname="funcid" )
 column=(type=number updatewhereclause=yes name=parentid dbname="parentid" )
 column=(type=number updatewhereclause=yes name=mainid dbname="mainid" )
 column=(type=number updatewhereclause=yes name=functype dbname="functype" )
 column=(type=char(50) updatewhereclause=yes name=treename dbname="treename" )
 column=(type=char(50) updatewhereclause=yes name=menuname dbname="menuname" )
 column=(type=number updatewhereclause=yes name=if_use dbname="if_use" )
 column=(type=number updatewhereclause=yes name=sortflag dbname="sortflag" )
 column=(type=number updatewhereclause=yes name=versiontype dbname="versiontype" )
  sort="parentid A sortflag A " )
data(2, 274, 0, 9, "客户设定", "客户设定", 1, 2, -1, 3, 279, 0, 9, "销售价格表设定", "销售价格表设定", 1, 0, -1, 4, 280, 0, 9, "客户价格表设定", "客户价格表设定", 1, 0, -1, 5, 266, 0, 9, "销售订单建立", "销售订单建立", 1, 0, -1, 6, 266, 0, 9, "销售订单审核", "销售订单审核", 1, 2, -1, 7, 266, 0, 9, "销售订单打印", "销售订单打印", 1, 7, -1, 8, 266, 0, 9, "销售订单撤审", "销售订单撤审", 1, 3, -1, 9, 266, 0, 9, "销售订单暂停", "销售订单暂停", 1, 4, -1, 10, 266, 0, 9, "销售订单终止/完成", "销售订单终止/完成", 1, 5, -1, 11, 267, 0, 9, "销售发货单建立", "销售发货单建立", 1, 0, -1, 12, 271, 0, 9, "客户产品价格管理", "客户产品价格管理", 1, 2, -1, 14, 256, 302, 8, "库存表", "库存表", 1, 3, -1, 15, 265, 108, 8, "销售订单统计表", "销售订单统计表", 1, 0, -1, 16, 275, 0, 9, "客户信用额设定", "客户信用额设定", 1, 3, -1, 17, 273, 0, 9, "业务员设定", "业务员设定", 1, 1, -1, 18, 267, 0, 9, "销售发货单打印", "销售发货单打印", 1, 6, -1, 19, 272, 0, 9, "地区设定", "地区设定", 1, 0, -1, 20, 276, 0, 9, "结算方式设定", "结算方式设定", 1, 0, -1, 22, 268, 0, 9, "客户投诉单建立", "客户投诉单建立", 1, 0, -1, 23, 268, 0, 9, "客户投诉单审核", "客户投诉单审核", 1, 1, -1, 24, 282, 0, 9, "配置内容设定", "配置内容设定", 1, 0, -1, 25, 281, 0, 9, "属性1设定", "属性1设定", 0, 0, -1, 26, 268, 0, 9, "客户投诉单加生产部意见", "客户投诉单加生产部意见", 1, 2, -1, 27, 268, 0, 9, "客户投诉单加品质部意见", "客户投诉单加品质部意见", 1, 3, -1, 28, 265, 124, 8, "客户投诉单明细表", "客户投诉单明细表", 1, 12, -1, 30, 300, 215, 9, "生产进仓统计表", "生产进仓统计表", 1, 9, -1, 32, 361, 0, 9, "物料清单修改", "物料清单修改", 1, 0, -1, 40, 353, 0, 9, "外协计划建立", "外协计划建立", 1, 0, 0, 41, 353, 0, 9, "外协计划审核", "外协计划审核", 1, 1, 0, 42, 353, 0, 9, "外协计划撤审", "外协计划撤审", 1, 2, 0, 43, 353, 0, 9, "外协计划暂停", "外协计划暂停", 1, 3, 0, 44, 353, 0, 9, "外协计划终止", "外协计划终止", 1, 4, 0, 47, 355, 0, 9, "仓库外协收货单建立", "仓库外协收货单建立", 1, 0, 0, 56, 361, 0, 9, "物料清单审核", "物料清单审核", 1, 1, -1, 62, 367, 0, 9, "物料/产品资料设定", "物料/产品资料设定", 1, 0, -1, 63, 291, 0, 9, "生产进仓单审核", "生产进仓单审核", 1, 2, 0, 64, 294, 0, 9, "领料出仓单审核", "领料出仓单审核", 1, 2, 0, 65, 292, 0, 9, "销售单仓库审核", "销售单仓库审核", 1, 2, -1, 66, 293, 0, 9, "采购收货单审核", "采购收货单审核", 1, 2, -1, 67, 290, 0, 9, "其他进仓单建立", "其他进仓单建立", 1, 0, -1, 68, 290, 0, 9, "其他进仓单审核", "其他进仓单审核", 1, 1, -1, 69, 285, 0, 9, "其他出仓单建立", "其他出仓单建立", 1, 0, -1, 70, 285, 0, 9, "其他出仓单审核", "其他出仓单审核", 1, 1, -1, 71, 287, 0, 9, "盘盈单建立", "盘盈单建立", 1, 0, -1, 72, 287, 0, 9, "盘盈单审核", "盘盈单审核", 1, 1, -1, 73, 286, 0, 9, "盘亏单建立", "盘亏单建立", 1, 0, -1, 74, 286, 0, 9, "盘亏单审核", "盘亏单审核", 1, 0, -1, 75, 299, 0, 9, "仓库结存", "仓库结存", 1, 0, -1, 76, 300, 325, 8, "出仓统计表", "出仓统计表", 1, 2, -1, 77, 300, 326, 8, "进仓统计表", "进仓统计表", 1, 1, -1, 79, 357, 0, 9, "异常原因设定", "异常原因设定", 1, 0, -1, 80, 265, 301, 8, "成品库存表", "成品库存表", 1, 30, -1, 81, 289, 0, 9, "仓库调拨单建立", "仓库调拨单建立", 1, 0, -1, 82, 289, 0, 9, "仓库调拨单审核", "仓库调拨单审核", 1, 1, -1, 83, 296, 0, 9, "仓库外协收货单仓库审核", "仓库外协收货单仓库审核", 1, 1, 0, 84, 295, 0, 9, "扣费品领用单建立", "扣费品领用单建立", 1, 0, -1, 85, 295, 0, 9, "扣费品领用单审核", "扣费品领用单审核", 1, 1, -1, 86, 300, 307, 8, "仓库分类库存表", "仓库分类库存表", 1, 0, -1, 87, 288, 0, 9, "拆装单建立", "拆装单建立", 1, 0, -1, 88, 288, 0, 9, "拆装单审核", "拆装单审核", 1, 1, -1, 89, 297, 0, 9, "客户库存调整单建立", "客户库存调整单建立", 1, 0, -1, 90, 297, 0, 9, "客户库存调整单审核", "客户库存调整单审核", 1, 1, -1, 92, 356, 0, 9, "供应商设定", "供应商设定", 1, 0, -1, 93, 302, 0, 9, "采购订单建立", "采购订单建立", 1, 0, -1, 94, 302, 0, 9, "采购订单审批", "采购订单审批", 1, 1, -1, 95, 302, 0, 9, "采购订单打印", "采购订单打印", 1, 8, -1, 96, 302, 0, 9, "采购订单撤审", "采购订单撤审", 1, 2, -1, 97, 302, 0, 9, "采购订单暂停", "采购订单暂停", 1, 3, -1, 98, 302, 0, 9, "采购订单终止/完成", "采购订单终止/完成", 1, 4, -1, 99, 304, 0, 9, "采购收货单建立", "采购收货单建立", 1, 0, -1, 100, 327, 402, 8, "采购订单统计表", "采购订单统计表", 1, 1, -1, 101, 327, 405, 8, "采购收货单明细表", "采购收货单明细表", 1, 2, -1, 102, 327, 321, 8, "库存报警表", "库存报警表", 1, 11, -1, 103, 304, 0, 9, "采购收货单仓库审核", "采购收货单仓库审核", 1, 1, -1, 104, 325, 0, 9, "供应商物料价格修改", "供应商物料价格修改", 1, 0, -1, 105, 327, 407, 8, "物料采购汇总表", "物料采购汇总表", 1, 3, -1, 106, 259, 302, 8, "库存表", "库存表", 1, 12, -1, 107, 304, 0, 9, "采购收货单打印", "采购收货单打印", 1, 4, -1, 108, 1045, 412, 8, "物料供应商价格", "物料供应商价格", 1, 0, -1, 109, 326, 0, 9, "供应商投诉单打印", "供应商投诉单打印", 1, 4, -1, 110, 326, 0, 9, "供应商投诉单建立", "供应商投诉单建立", 1, 0, -1, 111, 326, 0, 9, "供应商投诉单审核", "供应商投诉单审核", 1, 1, -1, 112, 327, 414, 8, "供应商投诉单明细表", "供应商投诉单明细表", 1, 10, -1, 114, 324, 0, 9, "询价单建立", "询价单建立", 1, 0, -1, 115, 324, 0, 9, "询价单审核", "询价单审核", 1, 2, -1, 116, 303, 0, 9, "采购罚款单建立", "采购罚款单建立", 1, 0, -1, 117, 303, 0, 9, "采购罚款单审核", "采购罚款单审核", 1, 1, -1, 121, 521, 0, 9, "隐藏采购价/加工价/进仓价", "隐藏采购价/加工价/进仓价", 1, 2, -1, 122, 521, 0, 9, "隐藏销售价/出仓价", "隐藏销售价/出仓价", 1, 3, -1, 123, 521, 0, 9, "隐藏库存成本价", "隐藏库存成本价", 1, 5, -1, 124, 521, 0, 9, "限制采购价/加工单价", "限制采购价/加工单价", 1, 7, -1, 125, 522, 0, 9, "外加工单可以不选外加工计划", "外加工单可以不选外加工计划", 1, 9, -1, 126, 263, 0, 9, "报表数据发送", "报表数据发送", 1, 1, -1, 127, 263, 0, 9, "报表打印", "报表打印", 1, 0, -1, 128, 522, 0, 9, "收货单可以不选订单", "收货单可以不选订单", 1, 9, -1, 131, 345, 507, 8, "应收明细帐", "应收明细帐", 1, 0, -1, 132, 340, 0, 9, "应收帐管理", "应收帐管理", 1, 0, -1, 133, 345, 510, 8, "客户对帐表", "客户对帐表", 1, 1, -1, 134, 341, 0, 9, "应付帐管理", "应付帐管理", 1, 0, -1, 135, 345, 502, 8, "应付明细帐", "应付明细帐", 1, 3, -1, 136, 346, 0, 9, "收款收据建立", "收款收据建立", 1, 0, -1, 137, 344, 0, 9, "销售发货单财务审核", "销售发货单财务审核", 1, 0, -1, 138, 345, 0, 8, "收支统计表", "收支统计表", 0, 30, -1, 139, 363, 0, 9, "收支项目设定", "收支项目设定", 1, 0, -1, 140, 343, 0, 9, "收支管理", "收支管理", 1, 0, -1, 141, 365, 0, 9, "出纳帐号设定", "出纳帐号设定", 1, 0, -1, 142, 342, 0, 9, "出纳帐管理", "出纳帐管理", 1, 0, -1, 143, 345, 512, 8, "出纳帐汇总表", "出纳帐汇总表", 1, 7, -1, 151, 345, 508, 8, "应收汇总表", "应收汇总表", 1, 2, -1, 161, 320, 0, 9, "数据库备份", "数据库备份", 1, 0, -1, 162, 311, 0, 9, "操作日志", "操作日志", 1, 0, -1, 191, 336, 716, 8, "人员异动情况表", "人员异动情况表", 1, 8, -1, 192, 359, 0, 9, "部门设定", "部门设定", 1, 0, -1, 193, 368, 0, 9, "人事静态信息维护", "人事静态信息维护", 1, 0, -1, 194, 338, 0, 9, "人员信息管理", "人员信息管理", 1, 0, -1, 195, 364, 0, 9, "工资项目设定", "工资项目设定", 1, 0, -1, 196, 339, 0, 9, "工资表", "工资表", 1, 0, -1, 199, 335, 0, 9, "异常计件单建立", "异常计件单建立", 1, 0, -1, 200, 335, 0, 9, "异常计件单审核", "异常计件单审核", 1, 2, -1, 201, 336, 710, 8, "在职人员明细表", "在职人员明细表", 1, 7, -1, 202, 336, 711, 8, "人员籍贯分析图表", "人员籍贯分析图表", 1, 10, -1, 203, 337, 0, 9, "扣费品领用单工资审核", "扣费品领用单工资审核", 1, 0, -1, 204, 331, 0, 9, "借支单建立", "借支单建立", 1, 0, -1, 205, 331, 0, 9, "借支单审核", "借支单审核", 1, 1, -1, 208, 362, 0, 9, "考勤项目设定", "考勤项目设定", 1, 0, -1, 209, 334, 0, 9, "奖罚单建立", "奖罚单建立", 1, 0, -1, 210, 334, 0, 9, "奖罚单审核", "奖罚单审核", 1, 1, -1, 211, 330, 0, 9, "考勤单建立", "考勤单建立", 1, 0, -1, 212, 330, 0, 9, "考勤单审核", "考勤单审核", 1, 1, -1, 213, 335, 0, 9, "异常计件单确认", "异常计件单确认", 1, 1, -1, 246, 298, 0, 9, "仓库盘点", "仓库盘点", 1, 1, -1, 247, 354, 0, 9, "损耗单建立", "损耗单建立", 1, 0, 0, 248, 354, 0, 9, "损耗单审核", "损耗单审核", 1, 1, 0, 256, 0, 0, 0, "销售", "销售", 1, 1, -1, 258, 0, 0, 0, "仓库", "仓库", 1, 2, -1, 259, 0, 0, 0, "采购", "采购", 1, 3, -1, 260, 0, 0, 0, "人事工资", "人事工资", 1, 6, -1, 261, 0, 0, 0, "财务", "财务", 1, 8, -1, 262, 0, 0, 0, "系统维护", "系统", 1, 10, -1, 263, 0, 0, 9, "特殊权限", "特殊权限", 1, 11, -1, 264, 662, 328, 8, "物料类别", "物料类别", 1, 0, -1, 265, 256, 0, 0, "报表", "报表", 1, 15, -1, 266, 256, 102, 8, "销售订单", "销售订单", 1, 0, -1, 267, 256, 104, 8, "销售发货单", "销售发货单", 1, 1, -1, 268, 1044, 122, 8, "客户投诉单", "客户投诉单", 1, 4, -1, 269, 0, 0, 0, "资料", "资料", 1, 9, -1, 270, 658, 127, 8, "投拆项目", "投拆项目", 1, 7, -1, 271, 256, 103, 8, "客户产品价格", "客户产品价格", 1, 10, -1, 272, 658, 116, 8, "客户区域", "客户区域", 1, 0, -1, 273, 658, 118, 8, "业务员", "业务员", 1, 1, -1, 274, 658, 105, 8, "客户", "客户", 1, 2, -1, 275, 658, 117, 8, "客户信用额", "客户信用额", 1, 6, -1, 276, 661, 101, 8, "结算方式", "结算方式", 1, 1, -1, 277, 661, 128, 8, "币种", "币种", 1, 0, -1, 278, 277, 0, 9, "币种设定", "币种设定", 1, 0, -1, 279, 256, 106, 8, "销售价格表", "销售价格表", 1, 5, -1, 280, 1044, 107, 8, "客户价格表", "客户价格表", 1, 0, -1, 282, 662, 123, 8, "配置属性", "配置属性", 1, 4, -1, 283, 270, 0, 9, "投拆项目设定", "投拆项目设定", 1, 0, -1, 284, 264, 0, 9, "物料类别设定", "物料类别设定", 1, 0, -1, 285, 258, 303, 8, "其他出仓单", "其他出仓单", 1, 122, -1, 286, 1048, 306, 8, "盘亏单", "盘亏单", 1, 7, -1, 287, 1048, 305, 8, "盘盈单", "盘盈单", 1, 6, -1, 288, 1048, 314, 8, "拆装单", "拆装单", 1, 5, -1, 289, 258, 313, 8, "仓库调拨单", "仓库调拨单", 1, 126, -1, 290, 258, 304, 8, "其他进仓单", "其他进仓单", 1, 113, -1, 291, 258, 207, 8, "生产进仓单", "生产进仓单", 1, 112, 0, 292, 258, 104, 8, "销售单仓库审核/撤审", "销售单仓库审核/撤审", 1, 115, -1, 293, 258, 403, 8, "采购收货单", "采购收货单", 1, 1, -1, 294, 258, 208, 8, "领料出仓单", "领料出仓单", 1, 121, 0, 295, 1048, 329, 8, "扣费品领用单", "扣费品领用单", 1, 8, -1, 296, 1048, 917, 8, "仓库外协收货单", "仓库外协收货单", 1, 15, 0, 297, 1048, 322, 8, "客存调整单", "客存调整单", 1, 4, -1, 298, 258, 308, 8, "仓库盘点表", "仓库盘点表", 1, 128, -1, 299, 258, 309, 8, "仓库结存", "仓库结存", 1, 130, -1, 300, 258, 0, 0, "报表", "报表", 1, 134, -1, 301, 1048, 922, 8, "仓库外协发出单", "仓库外协发出单", 1, 13, 0, 302, 259, 401, 8, "采购订单", "采购订单", 1, 2, -1, 303, 1045, 418, 8, "供应商罚款单", "供应商罚款单", 1, 3, -1, 304, 259, 403, 8, "采购收货单", "采购收货单", 1, 3, -1, 305, 312, 819, 8, "分部", "分部", 1, 1, -1, 306, 312, 807, 8, "仓库", "仓库", 1, 2, -1, 307, 312, 803, 8, "系统用户信息", "系统用户信息", 1, 0, -1, 308, 312, 801, 8, "用户权限设置", "用户权限设置", 1, 4, -1, 309, 312, 808, 8, "系统选项设置", "系统选项设置", 1, 3, -1, 310, 312, 802, 8, "帐套管理", "帐套管理", 1, 7, -1, 311, 312, 812, 8, "系统操作日志", "系统操作日志", 1, 9, -1, 312, 262, 0, 0, "管理员设置", "管理员设置", 1, 1, -1, 313, 262, 0, 0, "版本管理", "版本管理", 1, 2, -1, 314, 313, 806, 8, "本地新程序上传", "本地新程序上传", 1, 0, -1, 315, 313, 805, 8, "本地用户注册", "本地用户注册", 1, 2, -1, 316, 313, 811, 8, "系统注册信息管理", "系统注册信息管理", 1, 3, -1, 317, 262, 0, 0, "数据维护", "数据维护", 1, 4, -1, 318, 317, 813, 8, "外部数据库连接设置", "外部数据库连接设置", 1, 2, -1, 330, 260, 725, 8, "考勤单", "考勤单", 1, 4, -1, 331, 260, 721, 8, "借支单", "借支单", 1, 9, -1, 334, 260, 724, 8, "奖罚单", "奖罚单", 1, 6, -1, 335, 260, 709, 8, "计件单", "计件单", 1, 3, -1, 336, 260, 0, 0, "报表", "报表", 1, 12, -1, 337, 260, 329, 8, "扣费品单", "扣费品单", 1, 10, -1, 338, 660, 704, 8, "人员", "人员", 1, 1, -1, 339, 260, 705, 8, "工资表", "工资表", 1, 1, -1, 340, 261, 506, 8, "应收帐", "应收帐", 1, 2, -1, 341, 261, 501, 8, "应付帐", "应付帐", 1, 4, -1, 342, 261, 514, 8, "出纳帐", "出纳帐", 1, 6, -1, 343, 261, 531, 8, "收入支出帐", "收入支出帐", 1, 7, -1, 344, 1052, 104, 8, "销售发货单财审", "销售发货单财审", 1, 2, -1, 345, 261, 0, 0, "报表", "报表", 1, 15, -1, 346, 1052, 532, 8, "收款收据", "收款收据", 0, 5, -1, 349, 0, 0, 0, "外协", "外协", 1, 4, 0, 353, 349, 916, 8, "外协订单", "外协订单", 1, 0, 0, 354, 1050, 228, 8, "外协损耗单", "外协损耗单", 1, 9, 0, 355, 349, 917, 8, "仓库外协收货单", "仓库外协收货单", 1, 3, 0, 356, 662, 404, 8, "供应商", "供应商", 1, 3, -1, 357, 662, 327, 8, "其他进出原因", "其他进出原因", 1, 3, -1, 359, 660, 701, 8, "部门", "部门", 1, 0, -1, 361, 662, 202, 8, "物料清单", "物料清单", 1, 5, -1, 362, 660, 723, 8, "考勤项目", "考勤项目", 1, 3, -1, 363, 661, 530, 8, "收支项目", "收支项目", 1, 2, -1, 364, 660, 703, 8, "工资项目", "工资项目", 1, 2, -1, 365, 661, 513, 8, "出纳帐号", "出纳帐号", 1, 3, -1, 367, 662, 201, 8, "物料/产品", "物料/产品", 1, 1, -1, 368, 660, 702, 8, "人事静态信息", "人事静态信息", 1, 4, -1, 369, 267, 0, 9, "销售发货单仓库审核", "销售发货单仓库审核", 1, 2, -1, 370, 267, 0, 9, "销售发货单财务审核", "销售发货单财务审核", 1, 3, -1, 371, 292, 0, 9, "销售单建立", "销售单建立", 0, 1, -1, 372, 293, 0, 9, "采购收货单建立", "采购收货单建立", 1, 1, -1, 373, 296, 0, 9, "仓库外协收货单建立", "仓库外协收货单建立", 1, 0, 0, 374, 301, 0, 9, "仓库外协出仓单建立", "仓库外协出仓单建立", 1, 7, 0, 375, 301, 0, 9, "仓库外协出仓单审核", "仓库外协出仓单审核", 1, 8, 0, 376, 291, 0, 9, "生产进仓单建立", "生产进仓单建立", 1, 1, 0, 377, 294, 0, 9, "领料出仓单建立", "领料出仓单建立", 1, 1, 0, 381, 355, 0, 9, "仓库外协收货单仓库审核", "仓库外协收货单仓库审核", 1, 1, 0, 383, 303, 0, 9, "采购罚款单打印", "采购罚款单打印", 1, 4, -1, 384, 324, 0, 9, "询价单审核打印", "询价单审核打印", 1, 3, -1, 391, 353, 0, 9, "外协计划打印", "外协计划打印", 1, 5, 0, 392, 354, 0, 9, "损耗单打印", "损耗单打印", 1, 4, 0, 393, 355, 0, 9, "仓库外协收货单打印", "仓库外协收货单打印", 1, 5, 0, 394, 265, 110, 8, "销售明细表", "销售明细表", 1, 1, -1, 395, 265, 109, 8, "业务员销售统计表", "业务员销售统计表", 1, 4, -1, 396, 265, 114, 8, "客户销售金额汇总表", "客户销售金额汇总表", 1, 11, -1, 397, 265, 113, 8, "产品销售汇总表", "产品销售汇总表", 1, 2, -1, 398, 265, 115, 8, "客户产品销售汇总表", "客户产品销售汇总表", 1, 3, -1, 399, 265, 112, 8, "产品销售毛利明细表", "产品销售毛利明细表", 1, 7, -1, 400, 265, 119, 8, "单据毛利统计表", "单据毛利统计表", 1, 8, -1, 401, 265, 120, 8, "销售金额对比表", "销售金额对比表", 1, 10, -1, 402, 265, 121, 8, "产品类别销售统计表", "产品类别销售统计表", 1, 6, -1, 403, 1044, 126, 8, "产品客户价格", "产品客户价格", 1, 2, -1, 404, 258, 302, 8, "库存表", "库存表", 1, 0, -1, 405, 300, 324, 8, "物料进出明细", "物料进出明细", 1, 3, -1, 406, 300, 310, 8, "仓库历史结存", "仓库历史结存", 1, 4, -1, 407, 300, 321, 8, "库存报警表", "库存报警表", 1, 15, -1, 408, 300, 330, 8, "仓库调拨单明细表", "仓库调拨单明细表", 1, 9, -1, 409, 327, 408, 8, "供应商采购金额汇总表", "供应商采购金额汇总表", 1, 4, -1, 410, 327, 409, 8, "供应商物料采购汇总表", "供应商物料采购汇总表", 1, 5, -1, 411, 327, 413, 8, "物料采购价格浮动表", "物料采购价格浮动表", 1, 12, -1, 412, 327, 416, 8, "供应商交货达成统计表", "供应商交货达成统计表", 1, 6, -1, 413, 300, 225, 8, "生产领料统计表", "生产领料统计表", 1, 8, -1, 419, 349, 922, 8, "仓库外协出仓单", "仓库外协出仓单", 1, 1, 0, 420, 1050, 418, 8, "外协商罚款单", "外协商罚款单", 1, 12, 0, 421, 420, 0, 9, "罚款单建立", "罚款单建立", 1, 0, 0, 422, 420, 0, 9, "罚款单审核", "罚款单审核", 1, 1, 0, 423, 420, 0, 9, "罚款单打印", "罚款单打印", 1, 2, 0, 424, 349, 417, 8, "询价单", "询价单", 1, 14, 0, 425, 424, 0, 9, "询价单建立", "询价单建立", 1, 0, 0, 426, 424, 0, 9, "询价单审核", "询价单审核", 1, 1, 0, 427, 424, 0, 9, "询价单打印", "询价单打印", 1, 5, 0, 428, 349, 0, 0, "报表", "报表", 1, 21, 0, 429, 349, 302, 8, "库存表", "库存表", 1, 15, 0, 430, 428, 913, 8, "外协订单明细表", "外协订单明细表", 1, 0, 0, 431, 428, 416, 8, "外协商交期达成统计表", "外协商交期达成统计表", 1, 6, 0, 433, 336, 712, 8, "人员年龄构成图表", "人员年龄构成图表", 1, 11, -1, 434, 336, 713, 8, "人员学历结构图表", "人员学历结构图表", 1, 12, -1, 435, 336, 714, 8, "部门人员结构图表", "部门人员结构图表", 1, 13, -1, 436, 336, 715, 8, "离职类别分析图表", "离职类别分析图表", 1, 14, -1, 437, 336, 706, 8, "工资表", "工资表", 1, 2, -1, 438, 336, 707, 8, "工资汇总表", "工资汇总表", 1, 0, -1, 440, 336, 719, 8, "计件单明细表", "计件单明细表", 1, 3, -1, 441, 336, 718, 8, "工资单", "工资单", 1, 1, -1, 443, 345, 509, 8, "客户应收结余表", "客户应收结余表", 1, 8, -1, 444, 345, 505, 8, "供应商对帐表", "供应商对帐表", 1, 4, -1, 446, 345, 503, 8, "应付汇总表", "应付汇总表", 1, 5, -1, 447, 345, 504, 8, "供应商应付结余表", "供应商应付结余表", 1, 11, -1, 448, 345, 534, 8, "出纳帐结余表", "出纳帐结余表", 1, 14, -1, 449, 345, 533, 8, "客户收款单明细表", "客户收款单明细表", 0, 9, -1, 450, 345, 0, 8, "利润表", "利润表", 0, 20, -1, 451, 1048, 312, 8, "库存上下限参数设定", "库存上下限参数设定", 1, 1, -1, 455, 293, 0, 9, "采购收货单打印", "采购收货单打印", 1, 4, -1, 456, 296, 0, 9, "仓库外协收货单打印", "仓库外协收货单打印", 1, 3, 0, 463, 419, 0, 9, "仓库外协出仓单建立", "仓库外协出仓单建立", 1, 0, 0, 464, 419, 0, 9, "仓库外协出仓单审核", "仓库外协出仓单审核", 1, 1, 0, 465, 419, 0, 9, "仓库外协出仓单打印", "仓库外协出仓单打印", 1, 2, 0, 469, 291, 0, 9, "生产进仓单打印", "生产进仓单打印", 1, 3, 0, 470, 290, 0, 9, "其他进仓单打印", "其他进仓单打印", 1, 2, -1, 471, 287, 0, 9, "盘盈单打印", "盘盈单打印", 1, 2, -1, 472, 292, 0, 9, "销售发货单打印", "销售发货单打印", 1, 3, -1, 473, 301, 0, 9, "仓库外协出仓单打印", "仓库外协出仓单打印", 1, 9, 0, 474, 294, 0, 9, "领料出仓单打印", "领料出仓单打印", 1, 4, 0, 475, 285, 0, 9, "其他出仓单打印", "其他出仓单打印", 1, 4, -1, 476, 286, 0, 9, "盘亏单打印", "盘亏单打印", 1, 1, -1, 477, 295, 0, 9, "扣费品领用单打印", "扣费品领用单打印", 1, 5, -1, 478, 288, 0, 9, "拆装单打印", "拆装单打印", 1, 4, -1, 479, 289, 0, 9, "仓库调拨单打印", "仓库调拨单打印", 1, 2, -1, 481, 331, 0, 9, "借支单打印", "借支单打印", 1, 2, -1, 482, 330, 0, 9, "考勤单打印", "考勤单打印", 1, 5, -1, 483, 334, 0, 9, "奖罚单打印", "奖罚单打印", 1, 2, -1, 485, 330, 0, 9, "考勤单加主管部门意见", "考勤单加主管部门意见", 1, 3, -1, 487, 330, 0, 9, "考勤单加批示", "考勤单加批示", 1, 4, -1, 488, 327, 419, 8, "退货单毛利统计表", "退货单毛利统计表", 1, 8, -1, 490, 521, 0, 9, "隐藏出仓成本价/计划价", "隐藏出仓成本价/计划价", 1, 5, -1, 491, 267, 0, 9, "销售发货单确认", "销售发货单确认", 1, 4, -1, 492, 521, 0, 9, "限制销售单价", "限制销售单价", 1, 8, -1, 629, 334, 0, 9, "奖罚单删除", "奖罚单删除", 1, 2, -1, 630, 1045, 421, 8, "供应商物料别名", "供应商物料别名", 1, 1, -1, 631, 630, 0, 9, "供应商物料别名设定", "供应商物料别名设定", 1, 0, -1, 634, 279, 0, 9, "销售价格表审核", "销售价格表审核", 1, 1, -1, 635, 279, 0, 9, "价格表打印", "价格表打印", 1, 2, -1, 638, 637, 0, 9, "属性2设定", "属性2设定", 0, 0, -1, 639, 1052, 537, 8, "供应商对数单", "供应商对数单", 1, 1, -1, 640, 1052, 538, 8, "客户对数单", "客户对数单", 1, 0, -1, 641, 640, 0, 9, "销售对数单建立", "销售对数单对数", 1, 0, -1, 642, 639, 0, 9, "采购对数单建立", "采购对数单建立", 1, 0, -1, 645, 345, 539, 8, "应付帐龄表", "应付帐龄表", 1, 13, -1, 652, 640, 0, 9, "销售对数单审核", "销售对数单建立", 1, 1, -1, 653, 640, 0, 9, "销售对数单删除", "销售对数单删除", 1, 2, -1, 654, 639, 0, 9, "采购对数单审核", "采购对数单审核", 1, 1, -1, 655, 639, 0, 9, "采购对数单删除", "采购对数单删除", 1, 2, -1, 656, 639, 0, 9, "采购对数单打印", "采购对数单打印", 1, 3, -1, 657, 640, 0, 9, "销售对数单打印", "销售对数单打印", 1, 3, -1, 658, 269, 0, 0, "销售部", "销售部", 1, 0, -1, 660, 269, 0, 0, "行政部", "行政部", 1, 2, -1, 661, 269, 0, 0, "财务部", "财务部", 1, 3, -1, 662, 269, 0, 0, "物控部", "物控部", 1, 4, -1, 665, 317, 821, 8, "历史数据删除", "历史数据删除", 0, 10, -1, 666, 521, 0, 9, "限制编辑打印格式", "限制编辑打印格式", 1, 9, -1, 682, 662, 125, 8, "物料/产品价格设定", "物料/产品价格设定", 1, 9, -1, 683, 313, 823, 8, "单据抬头格式", "单据抬头格式", 1, 4, -1, 684, 300, 332, 8, "仓库推算结存表", "仓库推算结存表", 1, 16, -1, 685, 424, 0, 9, "询价单删除", "询价单删除", 1, 3, 0, 686, 302, 0, 9, "采购订单中止明细物料", "采购订单中止明细物料", 1, 7, -1, 687, 662, 241, 8, "领料工组", "领料工组", 1, 7, -1, 969, 972, 839, 8, "嵌入式自定义报表设定", "嵌入式自定义报表设定", 1, 12, -1, 970, 972, 840, 8, "嵌入式自定义报表", "嵌入式自定义报表", 1, 13, -1, 972, 262, 0, 0, "自定义管理", "自定义管理", 1, 3, -1, 973, 521, 0, 9, "限制销售单单价/折扣", "限制销售单单价/折扣", 1, 0, -1, 974, 304, 0, 9, "采购收货单仓审后修改结算方式", "采购收货单仓审后修改结算方式", 1, 5, -1, 977, 266, 0, 9, "销售订单单价必须大于零", "销售订单单价必须大于零", 1, 10, -1, 978, 267, 0, 9, "销售发货单单价必须大于零", "销售发货单单价必须大于零", 1, 10, -1, 979, 304, 0, 9, "采购收货单仓审后修改单价", "采购收货单仓审后修改单价", 1, 20, -1, 980, 972, 841, 8, "自定义单据打印格式", "自定义单据打印格式", 1, 0, -1, 981, 353, 0, 9, "外协计划完成", "外协计划完成", 1, 7, 0, 982, 353, 0, 9, "外协计划取消完成", "外协计划取消完成", 1, 8, 0, 983, 1047, 171, 8, "销售订单排产打印", "销售订单排产打印", 1, 0, 0, 984, 983, 0, 9, "销售订单排产打印排产并打印", "销售订单排产打印排产并打印", 1, 2, 0, 985, 313, 842, 8, "版本升级日志", "版本升级日志", 1, 5, -1, 986, 983, 0, 9, "销售订单排产打印取消排产", "销售订单排产打印取消排产", 1, 0, 0, 987, 983, 0, 9, "销售订单排产打印直接打印", "销售订单排产打印直接打印", 1, 1, 0, 988, 261, 546, 8, "其它收入支出单", "其它收入支出单", 1, 10, -1, 989, 988, 0, 9, "其它收入支出单建立", "其它收入支出单建立", 1, 1, -1, 990, 988, 0, 9, "其它收入支出单删除", "其它收入支出单删除", 1, 2, -1, 991, 988, 0, 9, "其它收入支出单初审", "其它收入支出单初审", 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1012, 1006, 0, 9, "仓库盘点单打印", "仓库盘点单打印", 1, 6, -1, 1013, 662, 242, 8, "工序", "工序", 1, 6, -1, 1014, 1013, 0, 9, "工序设定", "工序设定", 1, 0, -1, 1015, 345, 548, 8, "其它收入支出单明细表", "其它收入支出单明细表", 1, 15, -1, 1016, 661, 549, 8, "客户费用项目", "客户费用项目", 1, 4, -1, 1017, 661, 550, 8, "供应商费用项目", "供应商费用项目", 1, 5, -1, 1018, 1016, 0, 9, "客户费用项目设定", "客户费用项目设定", 1, 0, -1, 1019, 1017, 0, 9, "供应商费用项目设定", "供应商费用项目设定", 1, 0, -1, 1020, 1044, 172, 8, "客户费用单", "客户费用单", 1, 5, -1, 1021, 1045, 427, 8, "供应商费用单", "供应商费用单", 1, 5, -1, 1022, 1020, 0, 9, "客户费用单建立", "客户费用单建立", 1, 1, -1, 1023, 1020, 0, 9, "客户费用单删除", "客户费用单删除", 1, 2, -1, 1024, 1020, 0, 9, "客户费用单审核", "客户费用单审核", 1, 3, -1, 1025, 1020, 0, 9, "客户费用单撤审", "客户费用单撤审", 1, 4, -1, 1026, 1020, 0, 9, "客户费用单打印", "客户费用单打印", 1, 5, -1, 1027, 1020, 0, 9, "客户费用单添加备注", "客户费用单添加备注", 1, 6, -1, 1028, 1021, 0, 9, "供应商费用单建立", "供应商费用单建立", 1, 1, -1, 1029, 1021, 0, 9, "供应商费用单删除", "供应商费用单删除", 1, 2, -1, 1030, 1021, 0, 9, "供应商费用单审核", "供应商费用单审核", 1, 3, -1, 1031, 1021, 0, 9, "供应商费用单撤审", "供应商费用单撤审", 1, 4, -1, 1032, 1021, 0, 9, "供应商费用单打印", "供应商费用单打印", 1, 5, -1, 1033, 1021, 0, 9, "供应商费用单添加备注", "供应商费用单添加备注", 1, 6, -1, 1034, 298, 0, 9, "仓库盘点审核", "仓库盘点审核", 1, 2, -1, 1035, 298, 0, 9, "仓库盘点撤审", "仓库盘点撤审", 1, 3, -1, 1036, 345, 553, 8, "应收帐龄表", "应收帐龄表", 1, 9, -1, 1037, 1044, 173, 8, "客户补件单", "客户补件单", 1, 6, -1, 1038, 1037, 0, 9, "客户补件单建立", "客户补件单建立", 1, 1, -1, 1039, 1037, 0, 9, "客户补件单删除", "客户补件单删除", 1, 2, -1, 1040, 1037, 0, 9, "客户补件单审核", "客户补件单审核", 1, 3, -1, 1041, 1037, 0, 9, "客户补件单撤审", "客户补件单撤审", 1, 4, -1, 1042, 1037, 0, 9, "客户补件单打印", "客户补件单打印", 1, 5, -1, 1043, 1037, 0, 9, "客户补件单添加备注", "客户补件单添加备注", 1, 6, -1, 1044, 256, 0, 0, "辅助", "辅助", 1, 14, -1, 1045, 259, 0, 0, "辅助", "辅助", 1, 13, -1, 1046, 0, 0, 0, "零售", "零售", 1, 0, 1, 1047, 0, 0, 0, "生产", "生产", 1, 5, 0, 1048, 258, 0, 0, "辅助", "辅助", 1, 132, -1, 1050, 349, 0, 0, "辅助", "辅助", 1, 20, 0, 1052, 261, 0, 0, "辅助", "辅助", 1, 14, -1, 1053, 1047, 207, 8, "生产进仓单", "生产进仓单", 1, 1, 0, 1054, 1053, 0, 9, "生产进仓单建立", "生产进仓单建立", 1, 1, 0, 1055, 1053, 0, 9, "生产进仓单审核", "生产进仓单审核", 1, 2, 0, 1056, 1053, 0, 9, "生产进仓单撤审", "生产进仓单撤审", 1, 3, 0, 1057, 1053, 0, 9, "生产进仓单打印", "生产进仓单打印", 1, 4, 0, 1058, 1053, 0, 9, "生产进仓单删除", "生产进仓单删除", 1, 5, 0, 1059, 1053, 0, 9, "生产进仓单添加备注", "生产进仓单添加备注", 1, 6, 0, 1060, 1047, 208, 8, "领料出仓单", "领料出仓单", 1, 3, 0, 1061, 1060, 0, 9, "领料出仓单建立", "领料出仓单建立", 1, 1, 0, 1062, 1060, 0, 9, "领料出仓单审核", "领料出仓单审核", 1, 2, 0, 1063, 1060, 0, 9, "领料出仓单撤审", "领料出仓单撤审", 1, 3, 0, 1064, 1060, 0, 9, "领料出仓单删除", "领料出仓单删除", 1, 4, 0, 1065, 1060, 0, 9, "领料出仓单添加备注", "领料出仓单添加备注", 1, 5, 0, 1066, 1060, 0, 9, "领料出仓单打印", "领料出仓单打印", 1, 7, 0, 1067, 14, 0, 9, "报表数据发送", "报表数据发送", 1, 0, -1, 1068, 14, 0, 9, "报表打印", "报表打印", 1, 0, -1, 1069, 15, 0, 9, "报表数据发送", "报表数据发送", 1, 0, -1, 1070, 15, 0, 9, "报表打印", "报表打印", 1, 0, -1, 1071, 394, 0, 9, "报表数据发送", "报表数据发送", 1, 0, -1, 1072, 394, 0, 9, "报表打印", "报表打印", 1, 0, -1, 1073, 395, 0, 9, "报表数据发送", "报表数据发送", 1, 0, -1, 1074, 395, 0, 9, "报表打印", "报表打印", 1, 0, -1, 1075, 396, 0, 9, "报表数据发送", "报表数据发送", 1, 0, -1, 1076, 396, 0, 9, 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0, 9, "客户返利单建立", "客户返利单建立", 1, 0, 0, 573, 571, 0, 9, "客户返利单审核", "客户返利单审核", 1, 1, 0, 574, 571, 0, 9, "客户返利单打印", "客户返利单打印", 1, 2, 0, 579, 266, 0, 9, "销售订单删除", "销售订单删除", 1, 1, -1, 580, 267, 0, 9, "销售发货单删除", "销售发货单删除", 1, 1, -1, 581, 539, 0, 9, "销售退货单删除", "销售退货单删除", 1, 1, -1, 582, 565, 0, 9, "销售退货单删除", "销售退货单删除", 0, 1, -1, 583, 292, 0, 9, "销售发货单删除", "销售发货单删除", 0, 1, -1, 584, 293, 0, 9, "采购收货单删除", "采购收货单删除", 1, 3, -1, 585, 546, 0, 9, "采购退货单删除", "采购退货单删除", 1, 2, -1, 586, 296, 0, 9, "仓库外协收货单删除", "仓库外协收货单删除", 1, 3, 0, 587, 554, 0, 9, "仓库外协返工单删除", "仓库外协返工单删除", 1, 2, 0, 588, 301, 0, 9, "仓库外协出仓单删除", "仓库外协出仓单删除", 1, 9, 0, 589, 419, 0, 9, "仓库外协出仓单删除", "仓库外协出仓单删除", 1, 2, 0, 590, 550, 0, 9, "仓库外协返工单删除", "仓库外协返工单删除", 1, 3, 0, 765, 317, 818, 8, "定义资料导入", "定义资料导入", 1, 1, -1, 766, 292, 0, 9, "销售发货单添加备注", "销售发货单添加备注", 1, 4, -1, 767, 565, 0, 9, "销售发货单添加备注", "销售发货单添加备注", 1, 3, -1, 768, 523, 0, 9, "发票添加备注", "发票添加备注", 1, 7, -1, 769, 571, 0, 9, "客户返利单添加备注", "客户返利单添加备注", 1, 3, 0, 770, 335, 0, 9, "异常计件单打印", "异常计件单打印", 1, 5, -1, 771, 335, 0, 9, "异常计件单添加备注", "异常计件单添加备注", 1, 4, -1, 772, 331, 0, 9, "借支单添加备注", "借支单添加备注", 1, 3, -1, 773, 334, 0, 9, "奖罚单添加备注", "奖罚单添加备注", 1, 3, -1, 774, 346, 0, 9, "收款收据添加备注", "收款收据添加备注", 1, 2, -1, 775, 346, 0, 9, "收款收据删除", "收款收据删除", 1, 1, -1, 776, 346, 0, 9, "收款收据打印", "收款收据打印", 1, 2, -1, 777, 302, 0, 9, "采购订单添加备注", "采购订单添加备注", 1, 6, -1, 778, 304, 0, 9, "采购收货单添加备注", "采购收货单添加备注", 1, 3, -1, 779, 542, 0, 9, "采购退货单添加备注", "采购退货单添加备注", 1, 3, -1, 780, 303, 0, 9, "采购罚款单添加备注", "采购罚款单添加备注", 1, 3, -1, 781, 293, 0, 9, "采购收货单添加备注", "采购收货单添加备注", 1, 3, -1, 782, 546, 0, 9, "采购退货单添加备注", "采购退货单添加备注", 1, 3, -1, 783, 420, 0, 9, "罚款单添加备注", "罚款单添加备注", 1, 3, 0, 784, 326, 0, 9, "供应商投诉单添加备注", "供应商投诉单添加备注", 1, 3, -1, 785, 324, 0, 9, "询价单审核添加备注", "询价单审核添加备注", 1, 3, -1, 786, 424, 0, 9, "询价单添加备注", "询价单添加备注", 1, 20, 0, 787, 354, 0, 9, "损耗单添加备注", "损耗单添加备注", 1, 3, 0, 788, 295, 0, 9, "扣费品领用单添加备注", "扣费品领用单添加备注", 1, 3, -1, 789, 297, 0, 9, "客户库存调整单添加备注", "客户库存调整单添加备注", 1, 3, -1, 790, 297, 0, 9, "客户库存调整单打印", "客户库存调整单打印", 1, 4, -1, 791, 289, 0, 9, "仓库调拨单添加备注", "仓库调拨单添加备注", 1, 3, -1, 792, 288, 0, 9, "拆装单添加备注", "拆装单添加备注", 1, 3, -1, 793, 708, 0, 9, "库存成本价调整单添加备注", "库存成本价调整单添加备注", 1, 3, -1, 794, 286, 0, 9, "盘亏单添加备注", "盘亏单添加备注", 1, 2, -1, 795, 285, 0, 9, "其他出仓单添加备注", "其他出仓单添加备注", 1, 3, -1, 796, 294, 0, 9, "领料出仓单添加备注", "领料出仓单添加备注", 1, 4, 0, 797, 287, 0, 9, "盘盈单添加备注", "盘盈单添加备注", 1, 3, -1, 798, 290, 0, 9, "其他进仓单添加备注", "其他进仓单添加备注", 1, 3, -1, 799, 291, 0, 9, "生产进仓单添加备注", "生产进仓单添加备注", 1, 4, 0, 800, 353, 0, 9, "外协计划添加备注", "外协计划添加备注", 1, 6, 0, 801, 744, 0, 9, "车间外协返工单添加备注", "车间外协返工单添加备注", 1, 4, 0, 802, 739, 0, 9, "车间外协收货单添加备注", "车间外协收货单添加备注", 1, 4, 0, 803, 734, 0, 9, "车间外协退回单添加备注", "车间外协退回单添加备注", 1, 3, 0, 804, 729, 0, 9, "车间外协出仓单添加备注", "车间外协出仓单添加备注", 1, 3, 0, 805, 419, 0, 9, "仓库外协出仓单添加备注", "仓库外协出仓单添加备注", 1, 3, 0, 806, 301, 0, 9, "仓库外协出仓单添加备注", "仓库外协出仓单添加备注", 1, 10, 0, 807, 724, 0, 9, "仓库外协退回单添加备注", "仓库外协退回单添加备注", 1, 3, -1, 808, 754, 0, 9, "仓库外协退回单添加备注", "仓库外协退回单添加备注", 1, 3, 0, 809, 296, 0, 9, "仓库外协收货单添加备注", "仓库外协收货单添加备注", 1, 4, 0, 810, 355, 0, 9, "仓库外协收货单添加备注", "仓库外协收货单添加备注", 1, 4, 0, 811, 550, 0, 9, "仓库外协返工单添加备注", "仓库外协返工单添加备注", 1, 4, 0, 812, 554, 0, 9, "仓库外协返工单添加备注", "仓库外协返工单添加备注", 1, 3, 0, 813, 304, 0, 9, "采购收货单财务审核", "采购收货单财务审核", 1, 2, -1, 814, 542, 0, 9, "采购退货单财务审核", "采购退货单财务审核", 1, 2, -1, 815, 355, 0, 9, "仓库外协收货单财务审核", "仓库外协收货单财务审核", 1, 2, 0, 816, 550, 0, 9, "仓库外协返工单财务审核/撤审", "仓库外协返工单财务审核/撤审", 1, 2, 0, 817, 739, 0, 9, "车间外协收货单财务审核/撤审", "车间外协收货单财务审核/撤审", 1, 2, 0, 591, 355, 0, 9, "仓库外协收货单删除", "仓库外协收货单删除", 1, 3, 0, 592, 304, 0, 9, "采购收货单删除", "采购收货单删除", 1, 2, -1, 593, 542, 0, 9, "采购退货单删除", "采购退货单删除", 1, 2, -1, 594, 302, 0, 9, "采购订单删除", "采购订单删除", 1, 5, -1, 595, 353, 0, 9, "外协计划删除", "外协计划删除", 1, 5, 0, 596, 295, 0, 9, "扣费品领用单删除", "扣费品领用单删除", 1, 2, -1, 597, 291, 0, 9, "生产进仓单删除", "生产进仓单删除", 1, 3, 0, 599, 294, 0, 9, "领料出仓单删除", "领料出仓单删除", 1, 3, 0, 601, 290, 0, 9, "其他进仓单删除", "其他进仓单删除", 1, 2, -1, 602, 285, 0, 9, "其他出仓单删除", "其他出仓单删除", 1, 2, -1, 603, 287, 0, 9, "盘盈单删除", "盘盈单删除", 1, 2, -1, 604, 286, 0, 9, "盘亏单删除", "盘亏单删除", 1, 1, -1, 607, 523, 0, 9, "发票删除", "发票删除", 1, 1, -1, 608, 523, 0, 9, "发票打印", "发票打印", 1, 8, -1, 609, 571, 0, 9, "客户返利单删除", "客户返利单删除", 1, 2, 0, 611, 268, 0, 9, "客户投诉单删除", "客户投诉单删除", 1, 4, -1, 612, 288, 0, 9, "拆装单删除", "拆装单删除", 1, 2, -1, 613, 289, 0, 9, "仓库调拨单删除", "仓库调拨单删除", 1, 2, -1, 614, 297, 0, 9, "客户库存调整单删除", "客户库存调整单删除", 1, 2, -1, 615, 326, 0, 9, "供应商投诉单删除", "供应商投诉单删除", 1, 2, -1, 616, 303, 0, 9, "采购罚款单删除", "采购罚款单删除", 1, 2, -1, 617, 324, 0, 9, "询价单删除", "询价单删除", 1, 1, -1, 622, 354, 0, 9, "损耗单删除", "损耗单删除", 1, 2, 0, 623, 420, 0, 9, "罚款单删除", "罚款单删除", 1, 2, 0, 626, 335, 0, 9, "异常计件单删除", "异常计件单删除", 1, 3, -1, 627, 331, 0, 9, "借支单删除", "借支单删除", 1, 2, -1, 628, 330, 0, 9, "考勤单删除", "考勤单删除", 1, 5, -1, 847, 972, 825, 8, "Excel表字段标记", "Excel表字段标记", 1, 16, -1, 848, 972, 826, 8, "Excel模板管理", "Excel模板管理", 1, 17, -1, 849, 844, 827, 8, "单据打印图片类别", "单据打印图片类别", 1, 1, -1, 850, 265, 132, 8, "区域销售统计表", "区域销售统计表", 1, 5, -1, 851, 1048, 424, 8, "产品计划价调整单", "产品计划价调整单", 1, 12, -1, 852, 851, 0, 9, "产品计划价调整单新建", "产品计划价调整单新建", 1, 0, -1, 853, 851, 0, 9, "产品计划价调整单删除", "产品计划价调整单删除", 1, 1, -1, 854, 851, 0, 9, "产品计划价调整单审核", "产品计划价调整单审核", 1, 2, -1, 855, 851, 0, 9, "产品计划价调整单添加备注", "产品计划价调整单添加备注", 1, 3, -1, 856, 851, 0, 9, "产品计划价调整单打印", "产品计划价调整单打印", 1, 4, -1, 857, 300, 425, 8, "计划价变更历史统计表", "计划价变更历史统计表", 1, 11, -1, 858, 263, 0, 9, "库存报警提示", "库存报警提示", 1, 1, -1, 860, 859, 828, 8, "会计科目", "会计科目", 1, 0, -1, 861, 662, 426, 8, "供应商类别", "供应商类别", 1, 2, -1, 862, 861, 0, 9, "供应商类别设定新建", "供应商类别设定新建", 1, 0, -1, 863, 861, 0, 9, "供应商类别设定删除", "供应商类别设定删除", 1, 1, -1, 864, 261, 542, 8, "会计总帐连接设置", "会计总帐连接设置", 1, 13, -1, 865, 428, 422, 8, "供应商罚款单明细表", "供应商罚款单明细表", 1, 8, 0, 866, 267, 0, 9, "销售发货单仓审后修改单价", "销售发货单仓审后修改单价", 1, 7, -1, 867, 539, 0, 9, "销售退货单仓审后修改单价", "销售退货单仓审后修改单价", 1, 7, -1, 868, 267, 0, 9, "销售发货单仓库撤审", "销售发货单仓库撤审", 1, 2, -1, 869, 292, 0, 9, "销售单仓库撤审", "销售单仓库撤审", 1, 2, -1, 870, 267, 0, 9, "销售发货单财务撤审", "销售发货单财务撤审", 1, 3, -1, 871, 539, 0, 9, "销售退货单仓库撤审", "销售退货单仓库撤审", 1, 1, -1, 872, 565, 0, 9, "销售退货单仓库撤审", "销售退货单仓库撤审", 1, 1, -1, 873, 539, 0, 9, "销售退货单财务撤审", "销售退货单财务撤审", 1, 2, -1, 874, 831, 0, 9, "装箱单撤审", "装箱单撤审", 0, 3, 0, 875, 523, 0, 9, "发票初撤", "发票初撤", 1, 3, -1, 876, 571, 0, 9, "客户返利单撤审", "客户返利单撤审", 1, 1, 0, 877, 293, 0, 9, "采购收货单撤审", "采购收货单撤审", 1, 2, -1, 878, 304, 0, 9, "采购收货单仓库撤审", "采购收货单仓库撤审", 1, 1, -1, 879, 546, 0, 9, "采购退货单撤审", "采购退货单撤审", 1, 1, -1, 880, 542, 0, 9, "采购退货单撤审", "采购退货单撤审", 1, 1, -1, 881, 304, 0, 9, "采购收货单财务撤审", "采购收货单财务撤审", 1, 2, -1, 882, 542, 0, 9, "采购退货单财务撤审", "采购退货单财务撤审", 1, 2, -1, 883, 303, 0, 9, "采购罚款单撤审", "采购罚款单撤审", 1, 1, -1, 884, 420, 0, 9, "罚款单撤审", "罚款单撤审", 1, 1, 0, 885, 326, 0, 9, "供应商投诉单撤审", "供应商投诉单撤审", 1, 1, -1, 886, 324, 0, 9, "询价单撤审", "询价单审", 1, 2, -1, 887, 424, 0, 9, "询价单撤审", "询价单撤审", 1, 1, 0, 888, 419, 0, 9, "仓库外协出仓单撤审", "仓库外协出仓单撤审", 1, 1, 0, 889, 301, 0, 9, "仓库外协出仓单撤审", "仓库外协出仓单撤审", 1, 8, 0, 890, 724, 0, 9, "仓库外协退回单撤审", "仓库外协退回单撤审", 1, 1, -1, 891, 754, 0, 9, "仓库外协退回单撤审", "仓库外协退回单撤审", 1, 1, 0, 892, 355, 0, 9, "仓库外协收货单仓库撤审", "仓库外协收货单仓库撤审", 1, 1, 0, 893, 296, 0, 9, "仓库外协收货单仓库撤审", "仓库外协收货单仓库撤审", 1, 2, 0, 894, 355, 0, 9, "仓库外协收货单财务撤审", "仓库外协收货单财务撤审", 1, 2, 0, 895, 550, 0, 9, "仓库外协返工单仓库撤审", "仓库外协返工单仓库撤审", 1, 1, 0, 896, 554, 0, 9, "仓库外协返工单仓库撤审", "仓库外协返工单仓库撤审", 1, 1, 0, 897, 729, 0, 9, "车间外协出仓单撤审", "车间外协出仓单撤审", 1, 1, 0, 898, 734, 0, 9, "车间外协退回单撤审", "车间外协退回单撤审", 1, 2, 0, 899, 739, 0, 9, "车间外协收货单收货撤审", "车间外协收货单收货撤审", 1, 1, 0, 900, 744, 0, 9, "车间外协返工单收货撤审", "车间外协返工单收货撤审", 1, 2, 0, 901, 354, 0, 9, "损耗单撤审", "损耗单撤审", 1, 1, 0, 902, 331, 0, 9, "借支单撤审", "借支单撤审", 1, 1, -1, 903, 335, 0, 9, "异常计件单撤审", "异常计件单撤审", 1, 2, -1, 904, 330, 0, 9, "考勤单撤审", "考勤单撤审", 1, 1, -1, 905, 334, 0, 9, "奖罚单撤审", "奖罚单撤审", 1, 1, -1, 688, 687, 0, 9, "领料组设定", "领料组设定", 1, 0, -1, 698, 266, 0, 9, "销售订单添加备注", "销售订单添加备注", 1, 6, -1, 699, 267, 0, 9, "销售发货单添加备注", "销售发货单添加备注", 1, 5, -1, 700, 539, 0, 9, "销售退货单添加备注", "销售退货单添加备注", 1, 5, -1, 701, 265, 136, 8, "废弃销售单明细表", "废弃销售单明细表", 1, 13, -1, 708, 1048, 333, 8, "成本价调整单", "成本价调整单", 1, 3, -1, 709, 708, 0, 9, "库存成本价调整单建立", "库存成本价调整单建立", 1, 0, -1, 710, 708, 0, 9, "库存成本价调整单删除", "库存成本价调整单删除", 1, 2, -1, 711, 708, 0, 9, "库存成本价调整单审核", "库存成本价调整单审核", 1, 1, -1, 713, 1044, 139, 8, "客户变更业务员", "客户变更业务员", 1, 3, -1, 714, 713, 0, 9, "客户变更业务员设定", "客户变更业务员设定", 1, 0, -1, 715, 349, 901, 8, "外协商库存表", "外协商库存表", 1, 16, 0, 716, 349, 902, 8, "外协商结存", "外协商结存", 1, 17, 0, 717, 716, 0, 9, "供应商结存", "供应商结存", 1, 0, 0, 718, 428, 903, 8, "外协商历史结存表", "外协商历史结存表", 1, 3, 0, 721, 662, 411, 8, "物料常规属性批设定", "物料常规属性批设定", 1, 8, -1, 722, 721, 0, 9, "物料常规属性批修改", "物料常规属性批修改", 1, 1, -1, 723, 682, 0, 9, "产品计划价设定", "产品计划价设定", 1, 18, -1, 724, 349, 904, 8, "仓库外协退回单", "仓库外协退回单", 1, 2, 0, 725, 724, 0, 9, "仓库外协退回单建立", "仓库外协退回单建立", 1, 0, -1, 726, 724, 0, 9, "仓库外协退回单审核", "仓库外协退回单审核", 1, 1, -1, 727, 724, 0, 9, "仓库外协退回单删除", "仓库外协退回单删除", 1, 2, -1, 728, 724, 0, 9, "仓库外协退回单打印", "仓库外协退回单打印", 1, 3, -1, 729, 349, 908, 8, "车间外协出仓单", "车间外协出仓单", 1, 5, 0, 730, 729, 0, 9, "车间外协出仓单建立", "车间外协出仓单建立", 1, 0, 0, 731, 729, 0, 9, "车间外协出仓单审核", "车间外协出仓单审核", 1, 1, 0, 732, 729, 0, 9, "车间外协出仓单删除", "车间外协出仓单删除", 1, 2, 0, 733, 729, 0, 9, "车间外协出仓单打印", "车间外协出仓单打印", 1, 3, 0, 734, 349, 909, 8, "车间外协退回单", "车间外协退回单", 1, 6, 0, 735, 734, 0, 9, "车间外协退回单建立", "车间外协退回单建立", 1, 0, 0, 736, 734, 0, 9, "车间外协退回单审核", "车间外协退回单审核", 1, 1, 0, 737, 734, 0, 9, "车间外协退回单删除", "车间外协退回单删除", 1, 2, 0, 738, 734, 0, 9, "车间外协退回单打印", "车间外协退回单打印", 1, 3, 0, 739, 349, 910, 8, "车间外协收货单", "车间外协收货单", 1, 7, 0, 740, 739, 0, 9, "车间外协收货单建立", "车间外协收货单建立", 1, 0, 0, 741, 739, 0, 9, "车间外协收货单收货审核", "车间外协收货单收货审核", 1, 1, 0, 742, 739, 0, 9, "车间外协收货单删除", "车间外协收货单删除", 1, 3, 0, 743, 739, 0, 9, "车间外协收货单打印", "车间外协收货单打印", 1, 5, 0, 744, 349, 911, 8, "车间外协返工单", "车间外协返工单", 1, 8, 0, 745, 744, 0, 9, "车间外协返工单建立", "车间外协返工单建立", 1, 0, 0, 746, 744, 0, 9, "车间外协返工单收货审核", "车间外协返工单收货审核", 1, 1, 0, 747, 744, 0, 9, "车间外协返工单删除", "车间外协返工单删除", 1, 3, 0, 748, 744, 0, 9, "车间外协返工单打印", "车间外协返工单打印", 1, 5, 0, 754, 1048, 904, 8, "仓库外协退回单", "仓库外协退回单", 1, 14, 0, 755, 754, 0, 9, "仓库外协退回单建立", "仓库外协退回单建立", 1, 0, 0, 756, 754, 0, 9, "仓库外协退回单审核", "仓库外协退回单审核", 1, 1, 0, 757, 754, 0, 9, "仓库外协退回单删除", "仓库外协退回单删除", 1, 2, 0, 758, 754, 0, 9, "仓库外协退回单打印", "仓库外协退回单打印", 1, 3, 0, 759, 361, 0, 9, "物料清单打印", "物料清单打印", 1, 2, -1, 761, 268, 0, 9, "客户投诉单打印", "客户投诉单打印", 1, 5, -1, 762, 708, 0, 9, "库存成本价调整单打印", "库存成本价调整单打印", 1, 2, -1, 763, 428, 912, 8, "外协商加工金额汇总表", "外协商加工金额汇总表", 1, 5, 0, 764, 312, 0, 8, "用户组", "用户组", 1, 5, -1, 818, 744, 0, 9, "车间外协返工单财务审核/撤审", "车间外协返工单财务审核/撤审", 1, 2, 0, 819, 345, 135, 8, "发票单明细表", "发票单明细表", 1, 10, -1, 820, 336, 708, 8, "扣费品单明细表", "扣费品单明细表", 1, 4, -1, 821, 300, 334, 8, "拆装单明细表", "拆装单明细表", 1, 12, -1, 822, 336, 726, 8, "奖罚单明细表", "奖罚单明细表", 1, 6, -1, 823, 300, 335, 8, "客存调整单明细表", "客存调整单明细表", 1, 13, -1, 824, 428, 216, 8, "损耗单明细表", "损耗单明细表", 1, 7, 0, 825, 300, 336, 8, "仓库调拨单统计表", "仓库调拨单统计表", 1, 14, -1, 826, 327, 727, 8, "供应商罚款单明细表", "供应商罚款单明细表", 1, 9, -1, 827, 327, 423, 8, "供应商询价单细表", "供应商询价单细表", 1, 7, -1, 828, 300, 337, 8, "成本价调整单明细表", "成本价调整单明细表", 1, 10, -1, 829, 336, 727, 8, "考勤单明细表", "考勤单明细表", 1, 5, -1, 830, 336, 728, 8, "借支单明细表", "借支单明细表", 1, 6, -1, 831, 1044, 130, 8, "装箱单", "装箱单", 0, 8, 0, 832, 831, 0, 9, "装箱单建立", "装箱单建立", 0, 1, 0, 833, 831, 0, 9, "装箱单删除", "装箱单删除", 0, 2, 0, 834, 831, 0, 9, "装箱单审核", "装箱单审核", 0, 3, 0, 835, 831, 0, 9, "装箱单添加备注", "装箱单添加备注", 0, 4, 0, 836, 831, 0, 9, "装箱单打印", "装箱单打印", 0, 5, 0, 837, 300, 338, 8, "其它进仓分类统计表", "其它进仓分类统计表", 1, 6, -1, 838, 300, 339, 8, "其它出仓分类统计表", "其它出仓分类统计表", 1, 7, -1, 839, 1048, 342, 8, "来料加工收料单", "来料加工收料单", 1, 17, 0, 840, 1048, 343, 8, "来料加工退料单", "来料加工退料单", 1, 18, 0, 841, 662, 140, 8, "物料收货限价批设定", "物料收货限价批设定", 1, 11, -1, 842, 841, 0, 9, "物料收货限价批设定", "物料收货限价批设定", 1, 0, -1, 843, 521, 0, 9, "隐藏销售毛利", "隐藏销售毛利", 1, 6, -1, 844, 269, 0, 0, "附件", "附件", 1, 6, -1, 845, 844, 824, 8, "附件档案分类", "附件档案分类", 1, 0, -1, 906, 295, 0, 9, "扣费品领用单撤审", "扣费品领用单撤审", 1, 1, -1, 907, 337, 0, 9, "扣费品领用单工资撤审", "扣费品领用单工资撤审", 1, 1, -1, 908, 346, 0, 9, "收款收据撤审", "收款收据撤审", 1, 2, -1, 909, 291, 0, 9, "生产进仓单撤审", "生产进仓单撤审", 1, 2, 0, 910, 290, 0, 9, "其他进仓单撤审", "其他进仓单撤审", 1, 1, -1, 911, 287, 0, 9, "盘盈单撤审", "盘盈单撤审", 1, 1, -1, 912, 294, 0, 9, "领料出仓单撤审", "领料出仓单撤审", 1, 2, 0, 913, 285, 0, 9, "其他出仓单撤审", "其他出仓单撤审", 1, 1, -1, 914, 286, 0, 9, "盘亏单撤审", "盘亏单撤审", 1, 0, -1, 915, 288, 0, 9, "拆装单撤审", "拆装单撤审", 1, 1, -1, 916, 289, 0, 9, "仓库调拨单撤审", "仓库调拨单撤审", 1, 1, -1, 917, 297, 0, 9, "客户库存调整单撤审", "客户库存调整单撤审", 1, 1, -1, 918, 708, 0, 9, "库存成本价调整单撤审", "库存成本价调整单撤审", 1, 1, -1, 919, 261, 543, 8, "客户收款单", "客户收款单", 1, 9, -1, 920, 261, 544, 8, "供应商付款单", "供应商付款单", 1, 9, -1, 921, 261, 545, 8, "转帐单", "转帐单", 1, 10, -1, 922, 919, 0, 9, "客户收款单建立", "客户收款单建立", 1, 0, -1, 923, 919, 0, 9, "客户收款单删除", "客户收款单删除", 1, 1, -1, 924, 919, 0, 9, "客户收款单初审", "客户收款单初审", 1, 2, -1, 925, 919, 0, 9, "客户收款单初撤", "客户收款单初撤", 1, 3, -1, 926, 919, 0, 9, "客户收款单确认", "客户收款单确认", 1, 6, -1, 927, 919, 0, 9, "客户收款单反确认", "客户收款单反确认", 1, 7, -1, 928, 919, 0, 9, "客户收款单打印", "客户收款单打印", 1, 8, -1, 929, 919, 0, 9, "客户收款单添加备注", "客户收款单添加备注", 1, 9, -1, 930, 920, 0, 9, "供应商付款单建立", "供应商付款单建立", 1, 0, -1, 931, 920, 0, 9, "供应商付款单删除", "供应商付款单删除", 1, 1, -1, 932, 920, 0, 9, "供应商付款单初审", "供应商付款单初审", 1, 2, -1, 933, 920, 0, 9, "供应商付款单初撤", "供应商付款单初撤", 1, 3, -1, 934, 920, 0, 9, "供应商付款单打印", "供应商付款单打印", 1, 6, -1, 935, 920, 0, 9, "供应商付款单添加备注", "供应商付款单添加备注", 1, 7, -1, 936, 921, 0, 9, "转账单建立", "转账单建立", 1, 0, -1, 937, 921, 0, 9, "转账单删除", "转账单删除", 1, 1, -1, 938, 921, 0, 9, "转账单初审", "转账单初审", 1, 2, -1, 939, 921, 0, 9, "转账单初撤", "转账单初撤", 1, 3, -1, 940, 921, 0, 9, "转账单打印", "转账单打印", 1, 6, -1, 941, 921, 0, 9, "转账单添加备注", "转账单添加备注", 1, 7, -1, 942, 1046, 138, 8, "零售单", "零售单", 1, 0, 1, 943, 521, 0, 9, "限制生产进仓单单价", "限制生产进仓单单价", 1, 0, -1, 950, 972, 837, 8, "外挂程序设定", "外挂程序设定", 1, 14, -1, 951, 972, 838, 8, "外挂程序", "外挂程序", 1, 15, -1, 952, 345, 541, 8, "出纳帐明细表", "出纳帐明细表", 1, 6, -1, 953, 345, 540, 8, "销售对数明细表", "销售对数明细表", 1, 16, -1, 954, 658, 168, 8, "会员类型", "会员类型", 1, 4, 1, 955, 954, 0, 9, "会员类型设定", "会员类型设定", 1, 0, 1, 956, 1046, 169, 8, "客户积分换礼品单", "客户积分换礼品单", 1, 1, 1, 957, 956, 0, 9, "客户积分换礼品单建立", "客户积分换礼品单建立", 1, 0, -1, 958, 956, 0, 9, "客户积分换礼品单删除", "客户积分换礼品单删除", 1, 0, -1, 959, 956, 0, 9, "客户积分换礼品单审核", "客户积分换礼品单审核", 1, 0, -1, 960, 956, 0, 9, "客户积分换礼品单撤审", "客户积分换礼品单撤审", 1, 0, -1, 961, 956, 0, 9, "客户积分换礼品单添加备注", "客户积分换礼品单添加备注", 1, 0, -1, 962, 956, 0, 9, "客户积分换礼品单打印", "客户积分换礼品单打印", 1, 0, -1, 963, 662, 170, 8, "产品价格表价格批设定", "产品价格表批设定", 1, 11, 1, 964, 963, 0, 9, "物品价格设定修改", "物品价格设定修改", 1, 0, 1, 965, 972, 829, 8, "自定义单据打印格式(旧)", "自定义单据打印格式(旧)", 0, 100, -1, 966, 972, 830, 8, "自定义报表", "自定义报表", 0, 101, -1, 967, 972, 831, 8, "系统数据字典", "系统数据字典", 1, 18, -1, 968, 972, 833, 8, "数据窗口编辑器", "数据窗口编辑器", 1, 19, -1, ) 
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