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- //采购入库报表
- export const API_GET_PURCHRECEIPT = '/purchaseReceiptReport/selectPurchaseOrder'
- // 采购合同
- export const API_GET_CONTRACTNO = '/warehouseBaseInfo/selectContractNoList'
- // 采购入库修改
- export const API_POST_AMEND_PURCHRECEIPT = '/purchaseReceiptReport/api/editProcurementReceiptReport'
- // 采购入库补货结转
- export const API_POST_REPLANISHENT = '/purchaseReceiptReport/api/replenishment'
- // 采购入库审核
- export const API_POST_AUDIT = '/purchaseReceiptReport/api/examinePurchaseOrder'
- // 采购入库付款
- export const API_POST_PAYMONEY = '/purchaseReceiptReport/api/payMoney'
- // 采购订单flag0 补充定金 1解冻定金 2完成 3更改基差
- export const API_POST_EDITSTATUS = '/purchaseOrder/api/editStatus'
- //采购状态,基差,单价修改
- export const API_POST_PROCUREMENT_EDITSTATUS = '/procurementPlanInfo/api/editStatus'
- // 采购订单删除
- export const API_POST_DELETEPURCHASE = '/purchaseOrder/api/deletePurchaseOrder'
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