EOrderType.cs 3.6 KB

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  1. using System.ComponentModel;
  2. namespace WMS.Info
  3. {
  4. [Description("单据类型")]
  5. public enum EOrderType
  6. {
  7. [Description("生产转收货单")]
  8. Tem_Pro_To_Rec = 1,
  9. [Description("临时收货单")]
  10. Temp_Rec = 2,
  11. [Description("生产发料单")]
  12. Tem_Pro_Res_Mat = 3,
  13. [Description("生产计划")]
  14. Pro_Plan = 4,
  15. [Description("PO单")]
  16. PO = 5,
  17. [Description("INB单")]
  18. INBOUND = 6,
  19. [Description("PO收货单")]
  20. Receiver = 7,
  21. [Description("原材料冻结指令单")]
  22. Fro_Mat = 8,
  23. [Description("原材料质检报验单")]
  24. Check_Rec_Mat = 9,
  25. [Description("原材料质检出库单")]
  26. Check_Out_Mat = 10,
  27. [Description("原材料质检回库单")]
  28. Check_In_Mat = 11,
  29. [Description("质检结果单")]
  30. Check_Result = 12,
  31. [Description("生产领料单")]
  32. Pro_Res_Mat = 13,
  33. [Description("生产退料单")]
  34. Pro_Back_Mat = 14,
  35. [Description("客供容器退货单")]
  36. Container_Back = 15,
  37. [Description("RO退货单")]
  38. Bad_Back = 16,
  39. [Description("非生产领料单")]
  40. NoPro_Res_Mat = 17,
  41. [Description("负入单")]
  42. NoPro_Back_Mat = 18,
  43. //[Description("成品入库单")]
  44. //FG_In = 19,
  45. [Description("shipment单")]
  46. Shipment = 20,
  47. //[Description("成品冻结指令单")]
  48. //Fro_FG = 21,
  49. //[Description("成品销售退货单")]
  50. //Return_FG = 22,
  51. [Description("委外发料单")]
  52. Source_Out = 23,
  53. [Description("委外余料退库单")]
  54. Source_In = 24,
  55. [Description("报废单")]
  56. Scrap = 25,
  57. //[Description("成品质检领料单")]
  58. //Check_Rec_FG = 26,
  59. //[Description("成品质检出库单")]
  60. //Check_Out_GF = 27,
  61. //[Description("成品回库单")]
  62. //Check_In_FG = 28,
  63. //[Description("成品结果单")]
  64. Check_CPResult = 29,
  65. [Description("内部调拨单")]
  66. Allot_Inside = 30,
  67. [Description("外部调拨单")]
  68. Allot_Outside = 31,
  69. [Description("紧急放行单")]
  70. Urgent_release = 32,
  71. [Description("盘点单")]
  72. Inventory = 33,
  73. [Description("委外扣料单")]
  74. Sub_Con = 34,
  75. [Description("委外半成品入库单")]
  76. Sub_Con_In = 35,
  77. [Description("委外半成品退货单")]
  78. Sub_Con_Ret = 36,
  79. [Description("INB收货单")]
  80. INBReceiver = 37,
  81. [Description("PO退货")]
  82. POBad_Back = 38,
  83. [Description("成品入库单")]
  84. FG_In = 101,
  85. [Description("成品移库单")]// SKE 发往 第三方仓库
  86. FG_Move = 102,
  87. [Description("成品发运单")]
  88. FG_Out = 103,
  89. [Description("成品冻结指令单")]
  90. FG_Fro_Cmd = 104,
  91. [Description("成品外部回库指令单")] // 向第三方仓库发送调拨指令
  92. FG_ThirdParty_Cmd = 105,
  93. [Description("成品外部回库单")] // 第三方收到指令,创建生成实际回库单(带有真实绑盘关系)
  94. FG_ThirdParty = 106,
  95. [Description("成品质检领用单")]
  96. FG_FQC_Out = 107,
  97. [Description("成品质检结果单")]
  98. FG_FQC_Res = 108,
  99. [Description("成品报废出库单")] // 无需传SAP
  100. FG_Scrap_Out = 109,
  101. [Description("成品非生产性领料单")]
  102. FG_NoPro_Out = 110,
  103. [Description("成品销售退货单")]
  104. FG_Sale_In = 111,
  105. [Description("成品盘点单")]
  106. FG_Check = 112,
  107. }
  108. }