﻿<?xml version="1.0" encoding="UTF-8"?>
<CONFIG>
    <!--#################################################################################################################-->
    <!--#################################################################################################################-->
    <!--#################################################################################################################-->
    <MENU_RES_239796726176 MENU_NAME="打印单据" DESC="销售单">
        <XSD_NEW MENU_NAME="开单" RIGHTS="1" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdAdd" POS_TABLE1="1" POS_TABLE2="1" RECORD="0" TARGET="_self" />
        <XSD_RETURN MENU_NAME="退货" FORM_NAME="退货" RIGHTS="2" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdAdd" POS_TABLE1="1" POS_TABLE2="1" RECORD="0" TARGET="_self" />
        <XSD_ADD_PROD MENU_NAME="添加商品" RIGHTS="4" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdUrl" POS_EDIT="1" RECORD="1" TARGET="_self" />
        <XSD_SHENHE MENU_NAME="审核" MENU_CMD="MenucmdSet" RIGHTS="8" BUTTON="1" REQ_TYPE="POST" POS_EDIT="1" RECORD="1" TARGET="_self" CONFIRM_MSG="确定审核单据吗？" />
        <XSD_VIEW MENU_NAME="查阅" RIGHTS="32768" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdView" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
        <MENU_SEP />
        <XSD_PRINT_BAOJIA MENU_NAME="打印报价单" RIGHTS="128" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesBaojiaoDan[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
        <XSD_PRINT_FAHUO_PRICE MENU_NAME="打印出库单" RIGHTS="256" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesChukuDan[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
        <XSD_PRINT_FAHUO_NOPRICE MENU_NAME="打印无价出库单" RIGHTS="512" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesChukuDanNoPrice[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
        <XSD_PRINT_TUIHUOD MENU_NAME="打印退货单" RIGHTS="1024" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesTuihuoDan[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
        <XSD_PRINT_ZHUANGXIANG MENU_NAME="打印装箱单" RIGHTS="2048" REQ_TYPE="POPUPDOC" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_blank" MENU_URL="/rispweb/rispreport/ReportRedirector.aspx" />
        <!--<XSD_PRINT_INVOICE MENU_NAME="打印发票" RIGHTS="4096" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesInvoice_cy1[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />-->
        <XSD_PRINT_TONGXING MENU_NAME="打印通行证" RIGHTS="8192" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesTongxingzheng[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
        <XSD_PRINT_ENVELOPE MENU_NAME="打印信封" FORM_NAME="打印信封" MENU_CMD="" RIGHTS="8192" REQ_TYPE="POPUP" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_blank" MENU_URL="/rispweb/risphost/hsPrint.aspx" MENU_IMAGE="/rispweb/images/record_print.gif" WIN_LEFT="20" WIN_TOP="20" WIN_WIDTH="775" WIN_HEIGHT="580" WIN_MENUBAR="yes" WIN_TOOLBAR="yes" WIN_LOCATION="no" WIN_RESIZABLE="yes" WIN_SCROLLBARS="yes" />
    </MENU_RES_239796726176>
    <!--*****************************************************************************************************************-->
    <MENU_RES_283218723375 MENU_NAME="打印单据" DESC="待审核">
        <XSD_EDIT MENU_NAME="修改" RIGHTS="1" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdEdit" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
        <XSD_ADD_PROD MENU_NAME="添加商品" RIGHTS="2" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdUrl" POS_EDIT="1" RECORD="1" TARGET="_self" />
        <XSD_SHENHE MENU_NAME="审核" MENU_CMD="MenucmdSet" RIGHTS="4" BUTTON="1" REQ_TYPE="POST" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" CONFIRM_MSG="确定审核单据吗？" />
        <XSD_ZUOFEI MENU_NAME="作废" MENU_CMD="MenucmdEdit" RIGHTS="8" BUTTON="1" REQ_TYPE="POST" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" NONBLANK_COL="C3_289236468375, C3_289236468953, C3_240922763109" />
        <XSD_SPLIT MENU_NAME="拆单" RIGHTS="16" BUTTON="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/rispweb/rispproduct/jxc/JxcSalesSplit.aspx" />
        <XSD_INVOICE MENU_NAME="生成发票" RIGHTS="32" BUTTON="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/rispweb/rispproduct/jxc/JxcSalesToInvoice.aspx" />
        <XSD_INPUT_TONGXING MENU_NAME="输入通行证编号" FORM_NAME="输入通行证编号" RIGHTS="16384" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdEdit" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
        <XSD_VIEW MENU_NAME="查阅" RIGHTS="32768" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdView" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
        <MENU_SEP />
        <XSD_PRINT_BAOJIA MENU_NAME="打印报价单" RIGHTS="128" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesBaojiaoDan[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
        <XSD_PRINT_FAHUO_PRICE MENU_NAME="打印出库单" RIGHTS="256" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesChukuDan[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
        <XSD_PRINT_FAHUO_NOPRICE MENU_NAME="打印无价出库单" RIGHTS="512" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesChukuDanNoPrice[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
        <XSD_PRINT_TUIHUOD MENU_NAME="打印退货单" RIGHTS="1024" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesTuihuoDan[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
        <!--<XSD_PRINT_INVOICE MENU_NAME="打印发票" RIGHTS="4096" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesInvoice_cy1[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />-->
        <XSD_PRINT_TONGXING MENU_NAME="打印通行证" RIGHTS="8192" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesTongxingzheng[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
        <XSD_PRINT_ENVELOPE MENU_NAME="打印信封" FORM_NAME="打印信封" MENU_CMD="" RIGHTS="8192" REQ_TYPE="POPUP" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_blank" MENU_URL="/rispweb/risphost/hsPrint.aspx" MENU_IMAGE="/rispweb/images/record_print.gif" WIN_LEFT="20" WIN_TOP="20" WIN_WIDTH="775" WIN_HEIGHT="580" WIN_MENUBAR="yes" WIN_TOOLBAR="yes" WIN_LOCATION="no" WIN_RESIZABLE="yes" WIN_SCROLLBARS="yes" />
    </MENU_RES_283218723375>
    <!--*****************************************************************************************************************-->
    <MENU_RES_283218763000 MENU_NAME="打印单据" DESC="待出库">
        <XSD_FAHUO MENU_NAME="出库" FORM_NAME="出库" RIGHTS="1" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdEdit" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" NONBLANK_COL="C3_240922300609, C3_279043601539, C3_261325738296, C3_240922512140, C3_280932487890, C3_280932500218" />
        <XSD_FAN_SHENHE MENU_NAME="反审核" MENU_CMD="MenucmdSet" RIGHTS="4" BUTTON="1" REQ_TYPE="POST" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" CONFIRM_MSG="确定要反审核单据吗？" />
        <XSD_SPLIT MENU_NAME="拆单" RIGHTS="2" BUTTON="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/rispweb/rispproduct/jxc/JxcSalesSplit.aspx" />
        <XSD_ZUOFEI MENU_NAME="作废" MENU_CMD="MenucmdEdit" RIGHTS="8" BUTTON="1" REQ_TYPE="POST" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" />
        <XSD_INVOICE MENU_NAME="生成发票" RIGHTS="16" BUTTON="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/rispweb/rispproduct/jxc/JxcSalesToInvoice.aspx" />
        <XSD_INPUT_TONGXING MENU_NAME="输入通行证编号" FORM_NAME="输入通行证编号" RIGHTS="16384" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdEdit" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
        <XSD_VIEW MENU_NAME="查阅" RIGHTS="32768" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdView" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
        <MENU_SEP />
        <XSD_PRINT_BAOJIA MENU_NAME="打印报价单" RIGHTS="128" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesBaojiaoDan[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
        <XSD_PRINT_FAHUO_PRICE MENU_NAME="打印出库单" RIGHTS="256" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesChukuDan[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
        <XSD_PRINT_FAHUO_NOPRICE MENU_NAME="打印无价出库单" RIGHTS="512" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesChukuDanNoPrice[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
        <XSD_PRINT_TUIHUOD MENU_NAME="打印退货单" RIGHTS="1024" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesTuihuoDan[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
        <XSD_PRINT_ZHUANGXIANG MENU_NAME="打印装箱单" RIGHTS="2048" REQ_TYPE="POPUPDOC" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_blank" MENU_URL="/rispweb/rispreport/ReportRedirector.aspx" />
        <!--<XSD_PRINT_INVOICE MENU_NAME="打印发票" RIGHTS="4096" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesInvoice_cy1[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />-->
        <XSD_PRINT_TONGXING MENU_NAME="打印通行证" RIGHTS="8192" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesTongxingzheng[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
        <XSD_PRINT_ENVELOPE MENU_NAME="打印信封" FORM_NAME="打印信封" MENU_CMD="" RIGHTS="8192" REQ_TYPE="POPUP" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_blank" MENU_URL="/rispweb/risphost/hsPrint.aspx" MENU_IMAGE="/rispweb/images/record_print.gif" WIN_LEFT="20" WIN_TOP="20" WIN_WIDTH="775" WIN_HEIGHT="580" WIN_MENUBAR="yes" WIN_TOOLBAR="yes" WIN_LOCATION="no" WIN_RESIZABLE="yes" WIN_SCROLLBARS="yes" />
    </MENU_RES_283218763000>
    <!--*****************************************************************************************************************-->
    <MENU_RES_287316769203 MENU_NAME="打印单据" DESC="待核销">
        <XSD_HEXIAO MENU_NAME="核销" RIGHTS="1" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdHexiaoSales" HX_PARAM1="pay_only" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
        <XSD_INVOICE MENU_NAME="生成发票" RIGHTS="2" BUTTON="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/rispweb/rispproduct/jxc/JxcSalesToInvoice.aspx" />
        <XSD_CONV_BUY MENU_NAME="转采购单" RIGHTS="4" BUTTON="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/rispweb/rispproduct/jxc/JxcSalesToBuy.aspx" />
        <XSD_INPUT_TONGXING MENU_NAME="输入通行证编号" FORM_NAME="输入通行证编号" RIGHTS="16384" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdEdit" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
        <XSD_VIEW MENU_NAME="查阅" RIGHTS="32768" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdView" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
        <XSD_VIEW_HEXIAO MENU_NAME="查阅核销" RIGHTS="65536" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdHexiaoViewSales" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
        <MENU_SEP />
        <XSD_PRINT_BAOJIA MENU_NAME="打印报价单" RIGHTS="128" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesBaojiaoDan[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
        <XSD_PRINT_FAHUO_PRICE MENU_NAME="打印出库单" RIGHTS="256" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesChukuDan[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
        <XSD_PRINT_FAHUO_NOPRICE MENU_NAME="打印无价出库单" RIGHTS="512" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesChukuDanNoPrice[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
        <XSD_PRINT_TUIHUOD MENU_NAME="打印退货单" RIGHTS="1024" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesTuihuoDan[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
        <XSD_PRINT_ZHUANGXIANG MENU_NAME="打印装箱单" RIGHTS="2048" REQ_TYPE="POPUPDOC" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_blank" MENU_URL="/rispweb/rispreport/ReportRedirector.aspx" />
        <!--<XSD_PRINT_INVOICE MENU_NAME="打印发票" RIGHTS="4096" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesInvoice_cy1[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />-->
        <XSD_PRINT_TONGXING MENU_NAME="打印通行证" RIGHTS="8192" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesTongxingzheng[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
        <XSD_PRINT_ENVELOPE MENU_NAME="打印信封" FORM_NAME="打印信封" MENU_CMD="" RIGHTS="8192" REQ_TYPE="POPUP" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_blank" MENU_URL="/rispweb/risphost/hsPrint.aspx" MENU_IMAGE="/rispweb/images/record_print.gif" WIN_LEFT="20" WIN_TOP="20" WIN_WIDTH="775" WIN_HEIGHT="580" WIN_MENUBAR="yes" WIN_TOOLBAR="yes" WIN_LOCATION="no" WIN_RESIZABLE="yes" WIN_SCROLLBARS="yes" />
    </MENU_RES_287316769203>
    <!--*****************************************************************************************************************-->
    <MENU_RES_283218848875 MENU_NAME="打印单据" DESC="已核销">
        <XSD_INVOICE MENU_NAME="生成发票" RIGHTS="1" BUTTON="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/rispweb/rispproduct/jxc/JxcSalesToInvoice.aspx" />
        <XSD_FAN_HEXIAO MENU_NAME="反核销" RIGHTS="2" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdRollbackSales" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" CONFIRM_MSG="确定反核销单据吗？" />
        <XSD_VIEW MENU_NAME="查阅" RIGHTS="32768" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdView" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
        <XSD_VIEW_HEXIAO MENU_NAME="查阅核销" RIGHTS="65536" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdHexiaoViewSales" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
        <MENU_SEP />
        <XSD_PRINT_BAOJIA MENU_NAME="打印报价单" RIGHTS="128" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesBaojiaoDan[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
        <XSD_PRINT_FAHUO_PRICE MENU_NAME="打印出库单" RIGHTS="256" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesChukuDan[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
        <XSD_PRINT_FAHUO_NOPRICE MENU_NAME="打印无价出库单" RIGHTS="512" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesChukuDanNoPrice[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
        <XSD_PRINT_TUIHUOD MENU_NAME="打印退货单" RIGHTS="1024" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesTuihuoDan[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
        <XSD_PRINT_ZHUANGXIANG MENU_NAME="打印装箱单" RIGHTS="2048" REQ_TYPE="POPUPDOC" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_blank" MENU_URL="/rispweb/rispreport/ReportRedirector.aspx" />
        <!--<XSD_PRINT_INVOICE MENU_NAME="打印发票" RIGHTS="4096" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesInvoice_cy1[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />-->
        <XSD_PRINT_TONGXING MENU_NAME="打印通行证" RIGHTS="8192" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuSalesTongxingzheng[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
        <XSD_PRINT_ENVELOPE MENU_NAME="打印信封" FORM_NAME="打印信封" MENU_CMD="" RIGHTS="8192" REQ_TYPE="POPUP" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_blank" MENU_URL="/rispweb/risphost/hsPrint.aspx" MENU_IMAGE="/rispweb/images/record_print.gif" WIN_LEFT="20" WIN_TOP="20" WIN_WIDTH="775" WIN_HEIGHT="580" WIN_MENUBAR="yes" WIN_TOOLBAR="yes" WIN_LOCATION="no" WIN_RESIZABLE="yes" WIN_SCROLLBARS="yes" />
    </MENU_RES_283218848875>
    <!--*****************************************************************************************************************-->
    <MENU_RES_283218853812 MENU_NAME="打印单据" DESC="已作废">
    </MENU_RES_283218853812>
    <!--*****************************************************************************************************************-->
    <XSD_ADD_PROD NAME="添加商品">
        <FLOW_MSG_OK></FLOW_MSG_OK>
        <FLOW_MSG_FAIL>操作失败</FLOW_MSG_FAIL>
        <FLOW_CONDITION NAME="退货" COLNAME="C3_287013947140" COMPOP="!=" LOGICOP="AND" ERRMSG="销售退货请在下面添加商品">Y</FLOW_CONDITION>
        <FLOW_URL>/rispweb/client/changyuan/CySalesAdd.aspx</FLOW_URL>
    </XSD_ADD_PROD>
    <XSD_RETURN NAME="退货">
        <FLOW_MSG_OK></FLOW_MSG_OK>
        <FLOW_MSG_FAIL></FLOW_MSG_FAIL>
        <FLOW_SET FORCE_SET="1" NAME="是退货" COLNAME="C3_287013947140">Y</FLOW_SET>
    </XSD_RETURN>
    <XSD_SHENHE NAME="审核">
        <FLOW_MSG_OK>操作成功</FLOW_MSG_OK>
        <FLOW_MSG_FAIL>操作失败</FLOW_MSG_FAIL>
        <FLOW_OFF_SELFLOCK>1</FLOW_OFF_SELFLOCK>
        <FLOW_OFF_RELLOCK>1</FLOW_OFF_RELLOCK>
        <FLOW_OFF_TIMELOCK>1</FLOW_OFF_TIMELOCK>
        <FLOW_CONDITION NAME="已审核" COLNAME="C3_280835508984" COMPOP="!=" LOGICOP="AND" ERRMSG="已审核的不能重复审核">Y</FLOW_CONDITION>
        <FLOW_SET FORCE_SET="1" NAME="已审核" COLNAME="C3_280835508984">Y</FLOW_SET>
        <FLOW_SET FORCE_SET="1" NAME="审核人" COLNAME="C3_280835509234">[CUR_USERNAME]</FLOW_SET>
        <FLOW_SET FORCE_SET="1" NAME="审核日期" COLNAME="C3_280835509328">[CUR_DATE]</FLOW_SET>
    </XSD_SHENHE>
    <XSD_FAN_SHENHE NAME="反审核">
        <FLOW_MSG_OK></FLOW_MSG_OK>
        <FLOW_MSG_FAIL>操作失败</FLOW_MSG_FAIL>
        <FLOW_OFF_SELFLOCK>1</FLOW_OFF_SELFLOCK>
        <FLOW_OFF_RELLOCK>1</FLOW_OFF_RELLOCK>
        <FLOW_OFF_TIMELOCK>1</FLOW_OFF_TIMELOCK>
        <FLOW_CONDITION NAME="已审核" COLNAME="C3_280835508984" COMPOP="=" LOGICOP="AND" ERRMSG="未审核的不能反审核">Y</FLOW_CONDITION>
        <FLOW_CONDITION NAME="已出库" COLNAME="C3_261325538687" COMPOP="!=" LOGICOP="AND" ERRMSG="已出库的不能反审核">Y</FLOW_CONDITION>
        <FLOW_SET FORCE_SET="1" NAME="已审核" COLNAME="C3_280835508984"></FLOW_SET>
        <FLOW_SET FORCE_SET="1" NAME="审核人" COLNAME="C3_280835509234"></FLOW_SET>
        <FLOW_SET FORCE_SET="1" NAME="审核日期" COLNAME="C3_280835509328"></FLOW_SET>
    </XSD_FAN_SHENHE>
    <XSD_FAHUO NAME="出库">
        <FLOW_MSG_OK>操作成功</FLOW_MSG_OK>
        <FLOW_MSG_FAIL>操作失败</FLOW_MSG_FAIL>
        <FLOW_OFF_SELFLOCK>1</FLOW_OFF_SELFLOCK>
        <FLOW_OFF_RELLOCK>1</FLOW_OFF_RELLOCK>
        <FLOW_OFF_TIMELOCK>1</FLOW_OFF_TIMELOCK>
        <FLOW_CONDITION NAME="已出库" COLNAME="C3_261325538687" COMPOP="!=" LOGICOP="AND" ERRMSG="已出库的不能重复出库">Y</FLOW_CONDITION>
        <FLOW_CONDITION NAME="已审核" COLNAME="C3_280835508984" COMPOP="=" LOGICOP="AND" ERRMSG="出库前必须先审核">Y</FLOW_CONDITION>
        <FLOW_SET FORCE_SET="1" NAME="已出库" COLNAME="C3_261325538687">Y</FLOW_SET>
        <FLOW_SET FORCE_SET="1" NAME="出库日期" COLNAME="C3_240922512140">[CUR_DATE]</FLOW_SET>
        <!-- 必须手动填写
        <FLOW_SET NAME="出库人" COLNAME="C3_261325738296">[CUR_USERNAME]</FLOW_SET>
        -->
    </XSD_FAHUO>
    <XSD_ZUOFEI NAME="作废">
        <FLOW_MSG_OK>操作成功</FLOW_MSG_OK>
        <FLOW_MSG_FAIL>操作失败</FLOW_MSG_FAIL>
        <FLOW_OFF_SELFLOCK>1</FLOW_OFF_SELFLOCK>
        <FLOW_OFF_RELLOCK>1</FLOW_OFF_RELLOCK>
        <FLOW_OFF_TIMELOCK>1</FLOW_OFF_TIMELOCK>
        <FLOW_OFF_ABSLOCK>1</FLOW_OFF_ABSLOCK>
        <FLOW_OFF_VERIFY>1</FLOW_OFF_VERIFY>
        <FLOW_OFF_REMINDER>1</FLOW_OFF_REMINDER>
        <FLOW_CONDITION NAME="已作废" COLNAME="C3_283823479656" COMPOP="!=" LOGICOP="AND" ERRMSG="已作废的不能重复作废">Y</FLOW_CONDITION>
        <FLOW_CONDITION NAME="已应收" COLNAME="C3_287268766687" COMPOP="!=" LOGICOP="AND" ERRMSG="已产生应收(出库)的不能作废而只能红冲">Y</FLOW_CONDITION>
        <FLOW_SET FORCE_SET="1" NAME="RESID" COLNAME="RESID">283218853812</FLOW_SET>
        <FLOW_SET FORCE_SET="1" NAME="已审核" COLNAME="C3_280835508984"></FLOW_SET>
        <FLOW_SET FORCE_SET="1" NAME="已作废" COLNAME="C3_283823479656">Y</FLOW_SET>
        <FLOW_SET FORCE_SET="1" NAME="作废人" COLNAME="C3_289236468375">[CUR_USERNAME]</FLOW_SET>
        <FLOW_SET FORCE_SET="1" NAME="作废日期" COLNAME="C3_289236468953">[CUR_DATE]</FLOW_SET>
    </XSD_ZUOFEI>
    <XSD_PRINT_ZHUANGXIANG NAME="打印装箱单">
        <FLOW_MSG_OK></FLOW_MSG_OK>
        <FLOW_MSG_FAIL>操作失败</FLOW_MSG_FAIL>
        <FLOW_URL>/reportserver?/ChangyuanReport/DanjuSalesYanhuoDan[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF</FLOW_URL>
        <FLOW_CONDITION NAME="已审核" COLNAME="C3_280835508984" COMPOP="=" LOGICOP="AND" ERRMSG="已审核的才可以打印装箱单">Y</FLOW_CONDITION>
    </XSD_PRINT_ZHUANGXIANG>
	<MENU_RES_292440490500 MENU_NAME="打印单据" DESC="滑升门加工单">
        <JGD_PRINT_HSM MENU_NAME="打印加工单" RIGHTS="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" BUTTON="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuHuashenMen_xy[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
    </MENU_RES_292440490500>
	<MENU_RES_292449423437 MENU_NAME="打印单据" DESC="快速门加工单">
        <JGD_PRINT_KSM MENU_NAME="打印加工单" RIGHTS="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" BUTTON="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuKuaisuMen_xy[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
    </MENU_RES_292449423437>
	<MENU_RES_292603392812 MENU_NAME="打印单据" DESC="验收单">
        <YSD_PRINT MENU_NAME="打印验收单" RIGHTS="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" BUTTON="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuYanshouDan_xy[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
    </MENU_RES_292603392812>
    <!--#################################################################################################################-->
    <!--#################################################################################################################-->
    <!--#################################################################################################################-->
    <MENU_RES_259176961593 MENU_NAME="采购流程" DESC="采购单">
        <CGD_NEW MENU_NAME="开单" RIGHTS="1" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdAdd" POS_TABLE1="1" POS_TABLE2="1" RECORD="0" TARGET="_self" />
        <CGD_RETURN MENU_NAME="退货" RIGHTS="2" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdAdd" POS_TABLE1="1" POS_TABLE2="1" RECORD="0" TARGET="_self" />
        <CGD_SHENHE MENU_NAME="审核" MENU_CMD="MenucmdSet" RIGHTS="4" BUTTON="1" REQ_TYPE="POST" POS_EDIT="1" RECORD="1" TARGET="_self" CONFIRM_MSG="确定审核单据吗？" />
        <CGD_VIEW MENU_NAME="查阅" RIGHTS="32768" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdView" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
        <MENU_SEP />
        <CGD_PRINT_XUNJIA MENU_NAME="打印询价单" RIGHTS="128" BUTTON="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuBuyXunjiaDan_cy[AND]rc:Toolbar=true[AND]rc:Parameters=true" />
        <CGD_PRINT_RUKU MENU_NAME="打印入库单" RIGHTS="256" BUTTON="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuBuyRukuDan[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
    </MENU_RES_259176961593>
    <!--*****************************************************************************************************************-->
    <MENU_RES_281728413812 MENU_NAME="销售流程" DESC="待审核">
        <CGD_EDIT MENU_NAME="修改" RIGHTS="1" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdEdit" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
        <CGD_SPLIT MENU_NAME="拆单" RIGHTS="2" BUTTON="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/rispweb/rispproduct/jxc/JxcBuySplit.aspx" />
        <CGD_SHENHE MENU_NAME="审核" MENU_CMD="MenucmdSet" RIGHTS="4" BUTTON="1" REQ_TYPE="POST" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" CONFIRM_MSG="确定审核单据吗？" />
        <CGD_ZUOFEI MENU_NAME="作废" MENU_CMD="MenucmdEdit" RIGHTS="8" BUTTON="1" REQ_TYPE="POST" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" NONBLANK_COL="C3_288009513265, C3_288009513468, C3_259176962734" />
        <CGD_VIEW MENU_NAME="查阅" RIGHTS="32768" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdView" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
        <MENU_SEP />
        <CGD_PRINT_XUNJIA MENU_NAME="打印询价单" RIGHTS="128" BUTTON="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuBuyXunjiaDan_cy[AND]rc:Toolbar=true[AND]rc:Parameters=true" />
        <CGD_PRINT_RUKU MENU_NAME="打印入库单" RIGHTS="256" BUTTON="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuBuyRukuDan[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
    </MENU_RES_281728413812>
    <!--*****************************************************************************************************************-->
    <MENU_RES_288025627140 MENU_NAME="打印单据" DESC="待入库">
        <CGD_FAHUO MENU_NAME="入库" FORM_NAME="入库" MENU_CMD="MenucmdEdit" RIGHTS="1" BUTTON="1" REQ_TYPE="POST" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" NONBLANK_COL="C3_279040789586, C3_279043104195, C3_288025673171, C3_259242462171" />
        <CGD_SPLIT MENU_NAME="拆单" RIGHTS="2" BUTTON="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/rispweb/rispproduct/jxc/JxcBuySplit.aspx" />
        <CGD_FAN_SHENHE MENU_NAME="反审核" MENU_CMD="MenucmdSet" RIGHTS="4" BUTTON="1" REQ_TYPE="POST" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" CONFIRM_MSG="确定要反审核单据吗？" />
        <CGD_ZUOFEI MENU_NAME="作废" MENU_CMD="MenucmdEdit" RIGHTS="8" BUTTON="1" REQ_TYPE="POST" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" NONBLANK_COL="C3_288009513265, C3_288009513468, C3_259176962734" />
        <CGD_VIEW MENU_NAME="查阅" RIGHTS="32768" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdView" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
        <MENU_SEP />
        <CGD_PRINT_XUNJIA MENU_NAME="打印询价单" RIGHTS="128" BUTTON="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuBuyXunjiaDan_cy[AND]rc:Toolbar=true[AND]rc:Parameters=true" />
        <CGD_PRINT_RUKU MENU_NAME="打印入库单" RIGHTS="256" BUTTON="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuBuyRukuDan[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
    </MENU_RES_288025627140>
    <!--*****************************************************************************************************************-->
    <MENU_RES_288009945765 MENU_NAME="销售流程" DESC="待核销">
        <CGD_HEXIAO MENU_NAME="核销" RIGHTS="1" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdHexiaoBuy" HX_PARAM1="pay_only" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
        <CGD_INVOICE MENU_NAME="生成发票" RIGHTS="2" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdUrl" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" />
        <CGD_CONFIRM_GUJIA MENU_NAME="确定估价" MENU_CMD="MenucmdEdit" RIGHTS="4" BUTTON="1" REQ_TYPE="POST" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" NONBLANK_COL="C3_279040789586, C3_279043104195, C3_288025673171, C3_259242462171" />
        <CGD_VIEW MENU_NAME="查阅" RIGHTS="32768" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdView" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
        <CGD_VIEW_HEXIAO MENU_NAME="查阅核销" RIGHTS="65536" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdHexiaoViewBuy" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
        <MENU_SEP />
        <CGD_PRINT_XUNJIA MENU_NAME="打印询价单" RIGHTS="128" BUTTON="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuBuyXunjiaDan_cy[AND]rc:Toolbar=true[AND]rc:Parameters=true" />
        <CGD_PRINT_RUKU MENU_NAME="打印入库单" RIGHTS="256" BUTTON="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuBuyRukuDan[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
    </MENU_RES_288009945765>
    <!--*****************************************************************************************************************-->
    <MENU_RES_288009976656 MENU_NAME="销售流程" DESC="已核销">
        <CGD_INVOICE MENU_NAME="生成发票" RIGHTS="1" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdUrl" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" />
        <CGD_FAN_HEXIAO MENU_NAME="反核销" RIGHTS="2" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdRollbackBuy" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" CONFIRM_MSG="确定反核销单据吗？" />
        <CGD_VIEW MENU_NAME="查阅" RIGHTS="32768" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdView" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
        <CGD_VIEW_HEXIAO MENU_NAME="查阅核销" RIGHTS="65536" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdHexiaoViewBuy" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
        <MENU_SEP />
        <CGD_PRINT_XUNJIA MENU_NAME="打印询价单" RIGHTS="128" BUTTON="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuBuyXunjiaDan_cy[AND]rc:Toolbar=true[AND]rc:Parameters=true" />
        <CGD_PRINT_RUKU MENU_NAME="打印入库单" RIGHTS="256" BUTTON="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" MENU_URL="/reportserver?/ChangyuanReport/DanjuBuyRukuDan[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
    </MENU_RES_288009976656>
    <!--*****************************************************************************************************************-->
    <MENU_RES_288009474765 MENU_NAME="销售流程" DESC="已作废">
    </MENU_RES_288009474765>
    <!--*****************************************************************************************************************-->
    <CGD_RETURN NAME="退货">
        <FLOW_MSG_OK></FLOW_MSG_OK>
        <FLOW_MSG_FAIL></FLOW_MSG_FAIL>
        <FLOW_SET FORCE_SET="1" NAME="是退货" COLNAME="C3_288028752250">Y</FLOW_SET>
    </CGD_RETURN>
    <CGD_SHENHE NAME="审核">
        <FLOW_MSG_OK>操作成功</FLOW_MSG_OK>
        <FLOW_MSG_FAIL>操作失败</FLOW_MSG_FAIL>
        <FLOW_OFF_SELFLOCK>1</FLOW_OFF_SELFLOCK>
        <FLOW_OFF_RELLOCK>1</FLOW_OFF_RELLOCK>
        <FLOW_OFF_TIMELOCK>1</FLOW_OFF_TIMELOCK>
        <FLOW_CONDITION NAME="已审核" COLNAME="C3_260819115593" COMPOP="!=" LOGICOP="AND" ERRMSG="已审核的不能重复审核">Y</FLOW_CONDITION>
        <FLOW_SET FORCE_SET="1" NAME="已审核" COLNAME="C3_260819115593">Y</FLOW_SET>
        <FLOW_SET FORCE_SET="1" NAME="审核人" COLNAME="C3_260819115671">[CUR_USERNAME]</FLOW_SET>
        <FLOW_SET FORCE_SET="1" NAME="审核日期" COLNAME="C3_260819115750">[CUR_DATE]</FLOW_SET>
    </CGD_SHENHE>
    <CGD_FAN_SHENHE NAME="反审核">
        <FLOW_MSG_OK></FLOW_MSG_OK>
        <FLOW_MSG_FAIL>操作失败</FLOW_MSG_FAIL>
        <FLOW_OFF_SELFLOCK>1</FLOW_OFF_SELFLOCK>
        <FLOW_OFF_RELLOCK>1</FLOW_OFF_RELLOCK>
        <FLOW_OFF_TIMELOCK>1</FLOW_OFF_TIMELOCK>
        <FLOW_CONDITION NAME="已审核" COLNAME="C3_260819115593" COMPOP="=" LOGICOP="AND" ERRMSG="未审核的不能反审核">Y</FLOW_CONDITION>
        <FLOW_CONDITION NAME="已入库" COLNAME="C3_288025663671" COMPOP="!=" LOGICOP="AND" ERRMSG="已入库的不能反审核">Y</FLOW_CONDITION>
        <FLOW_CONDITION NAME="已核销付款金额" COLNAME="C3_281040747968" COMPOP="=" LOGICOP="AND" ERRMSG="请先反核销单据后再反审核">0</FLOW_CONDITION>
        <FLOW_CONDITION NAME="已核销发票金额" COLNAME="C3_288009807046" COMPOP="=" LOGICOP="AND" ERRMSG="请先反核销单据后再反审核">0</FLOW_CONDITION>
        <FLOW_SET FORCE_SET="1" NAME="已审核" COLNAME="C3_260819115593"></FLOW_SET>
        <FLOW_SET FORCE_SET="1" NAME="审核人" COLNAME="C3_260819115671"></FLOW_SET>
        <FLOW_SET FORCE_SET="1" NAME="审核日期" COLNAME="C3_260819115750"></FLOW_SET>
    </CGD_FAN_SHENHE>
    <CGD_FAHUO NAME="入库">
        <FLOW_MSG_OK>操作成功</FLOW_MSG_OK>
        <FLOW_MSG_FAIL>操作失败</FLOW_MSG_FAIL>
        <FLOW_OFF_SELFLOCK>1</FLOW_OFF_SELFLOCK>
        <FLOW_OFF_RELLOCK>1</FLOW_OFF_RELLOCK>
        <FLOW_OFF_TIMELOCK>1</FLOW_OFF_TIMELOCK>
        <FLOW_CONDITION NAME="已入库" COLNAME="C3_288025663671" COMPOP="!=" LOGICOP="AND" ERRMSG="已入库的不能重复入库">Y</FLOW_CONDITION>
        <FLOW_CONDITION NAME="已审核" COLNAME="C3_260819115593" COMPOP="=" LOGICOP="AND" ERRMSG="入库前必须先审核">Y</FLOW_CONDITION>
        <FLOW_SET FORCE_SET="1" NAME="已入库" COLNAME="C3_288025663671">Y</FLOW_SET>
        <FLOW_SET NAME="入库人" COLNAME="C3_288025673171">[CUR_USERNAME]</FLOW_SET>
        <FLOW_SET FORCE_SET="1" NAME="入库日期" COLNAME="C3_259242462171">[CUR_DATE]</FLOW_SET>
    </CGD_FAHUO>
    <CGD_CONFIRM_GUJIA NAME="确定估价">
        <FLOW_MSG_OK>操作成功</FLOW_MSG_OK>
        <FLOW_MSG_FAIL>操作失败</FLOW_MSG_FAIL>
        <FLOW_OFF_SELFLOCK>1</FLOW_OFF_SELFLOCK>
        <FLOW_OFF_RELLOCK>1</FLOW_OFF_RELLOCK>
        <FLOW_OFF_TIMELOCK>1</FLOW_OFF_TIMELOCK>
        <FLOW_OFF_SUBTABLE_SELFLOCK>1</FLOW_OFF_SUBTABLE_SELFLOCK>
        <FLOW_OFF_SUBTABLE_RELLOCK>1</FLOW_OFF_SUBTABLE_RELLOCK>
        <FLOW_OFF_SUBTABLE_TIMELOCK>1</FLOW_OFF_SUBTABLE_TIMELOCK>
        <FLOW_CONDITION NAME="已审核" COLNAME="C3_260819115593" COMPOP="=" LOGICOP="AND" ERRMSG="请先审核">Y</FLOW_CONDITION>
        <FLOW_CONDITION NAME="已入库" COLNAME="C3_288025663671" COMPOP="=" LOGICOP="AND" ERRMSG="已入库的才允许确定估价">Y</FLOW_CONDITION>
        <FLOW_CONDITION NAME="估价入库" COLNAME="C3_291633695562" COMPOP="=" LOGICOP="AND" ERRMSG="是估价入库的才能确定估价">Y</FLOW_CONDITION>
        <FLOW_CONDITION NAME="已作废" COLNAME="C3_281448791046" COMPOP="!=" LOGICOP="AND" ERRMSG="已作废的不能再做任何处理">Y</FLOW_CONDITION>
        <FLOW_SET FORCE_SET="1" NAME="估价入库" COLNAME="C3_291633695562"></FLOW_SET>
    </CGD_CONFIRM_GUJIA>
    <CGD_HEXIAO NAME="核销">
        <FLOW_CONDITION NAME="估价入库" COLNAME="C3_291633695562" COMPOP="!=" LOGICOP="AND" ERRMSG="估价入库的请先确定估价">Y</FLOW_CONDITION>
    </CGD_HEXIAO>
    <CGD_INVOICE NAME="生成发票">
        <FLOW_URL>/rispweb/rispproduct/jxc/JxcBuyToInvoice.aspx</FLOW_URL>
        <FLOW_CONDITION NAME="估价入库" COLNAME="C3_291633695562" COMPOP="!=" LOGICOP="AND" ERRMSG="估价入库的请先确定价格">Y</FLOW_CONDITION>
    </CGD_INVOICE>
    <CGD_ZUOFEI NAME="作废">
        <FLOW_MSG_OK>操作成功</FLOW_MSG_OK>
        <FLOW_MSG_FAIL>操作失败</FLOW_MSG_FAIL>
        <FLOW_OFF_SELFLOCK>1</FLOW_OFF_SELFLOCK>
        <FLOW_OFF_RELLOCK>1</FLOW_OFF_RELLOCK>
        <FLOW_OFF_TIMELOCK>1</FLOW_OFF_TIMELOCK>
        <FLOW_OFF_ABSLOCK>1</FLOW_OFF_ABSLOCK>
        <FLOW_OFF_VERIFY>1</FLOW_OFF_VERIFY>
        <FLOW_OFF_REMINDER>1</FLOW_OFF_REMINDER>
        <FLOW_CONDITION NAME="已作废" COLNAME="C3_281448791046" COMPOP="!=" LOGICOP="AND" ERRMSG="已作废的不能重复作废">Y</FLOW_CONDITION>
        <FLOW_CONDITION NAME="已应付" COLNAME="C3_288009218984" COMPOP="!=" LOGICOP="AND" ERRMSG="已产生应付(入库)的不能作废而只能红冲">Y</FLOW_CONDITION>
        <FLOW_SET FORCE_SET="1" NAME="RESID" COLNAME="RESID">288009474765</FLOW_SET>
        <FLOW_SET FORCE_SET="1" NAME="已审核" COLNAME="C3_260819115593"></FLOW_SET>
        <FLOW_SET FORCE_SET="1" NAME="已作废" COLNAME="C3_281448791046">Y</FLOW_SET>
        <FLOW_SET FORCE_SET="1" NAME="作废人" COLNAME="C3_288009513265">[CUR_USERNAME]</FLOW_SET>
        <FLOW_SET FORCE_SET="1" NAME="作废日期" COLNAME="C3_288009513468">[CUR_DATE]</FLOW_SET>
    </CGD_ZUOFEI>
    <!--#################################################################################################################-->
    <!--#################################################################################################################-->
    <!--#################################################################################################################-->
    <MENU_RES_241726394755 MENU_NAME="扩展功能" DESC="收款单">
        <SKD_RETURN MENU_NAME="红冲" MENU_CMD="MenucmdAdd" RIGHTS="1" BUTTON="1" REQ_TYPE="POST" POS_TABLE1="1" POS_TABLE2="1" RECORD="0" TARGET="_self" />
        <SKD_SHENHE MENU_NAME="审核" MENU_CMD="MenucmdSet" RIGHTS="1" BUTTON="1" REQ_TYPE="POST" POS_EDIT="1" RECORD="1" TARGET="_self" CONFIRM_MSG="确定审核单据吗？" />
        <SKD_ZUOFEI MENU_NAME="作废" MENU_CMD="MenucmdEdit" RIGHTS="2" BUTTON="1" REQ_TYPE="POST" POS_EDIT="1" RECORD="1" TARGET="_self" NONBLANK_COL="C3_287772508562, C3_287772508843, C3_241726556005" />
        <SKD_VIEW MENU_NAME="查阅" RIGHTS="32768" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdView" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
        <SKD_PRINT MENU_NAME="打印收款单" RIGHTS="4" BUTTON="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" USERNAME="1" MENU_URL="/reportserver?/ChangyuanReport/DanjuPayShoukuanDan[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
    </MENU_RES_241726394755>
    <!--*****************************************************************************************************************-->
    <MENU_RES_291488706937 MENU_NAME="扩展功能" DESC="待审核">
        <SKD_SHENHE MENU_NAME="审核" MENU_CMD="MenucmdSet" RIGHTS="1" BUTTON="1" REQ_TYPE="POST" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" CONFIRM_MSG="确定审核单据吗？" />
        <SKD_HEXIAO MENU_NAME="核销" RIGHTS="2" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdHexiaoShoukuan" HX_PARAM1="deal_only" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" />
        <SKD_ZUOFEI MENU_NAME="作废" MENU_CMD="MenucmdEdit" RIGHTS="4" BUTTON="1" REQ_TYPE="POST" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" NONBLANK_COL="C3_287772508562, C3_287772508843, C3_241726556005" />
        <SKD_PRINT MENU_NAME="打印收款单" RIGHTS="8" BUTTON="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" USERNAME="1" MENU_URL="/reportserver?/ChangyuanReport/DanjuPayShoukuanDan[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
    </MENU_RES_291488706937>
    <!--*****************************************************************************************************************-->
    <MENU_RES_286666774765 MENU_NAME="扩展功能" DESC="待到账">
        <SKD_DAOZHANG MENU_NAME="到账" RIGHTS="1" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdEdit" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
        <SKD_HEXIAO MENU_NAME="核销" RIGHTS="2" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdHexiaoShoukuan" HX_PARAM1="deal_only" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" />
        <SKD_ZUOFEI MENU_NAME="作废" MENU_CMD="MenucmdEdit" RIGHTS="4" BUTTON="1" REQ_TYPE="POST" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" NONBLANK_COL="C3_287772508562, C3_287772508843, C3_241726556005" />
        <SKD_PRINT MENU_NAME="打印收款单" RIGHTS="8" BUTTON="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" USERNAME="1" MENU_URL="/reportserver?/ChangyuanReport/DanjuPayShoukuanDan[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
    </MENU_RES_286666774765>
    <!--*****************************************************************************************************************-->
    <MENU_RES_287758383531 MENU_NAME="扩展功能" DESC="待核销">
        <SKD_HEXIAO MENU_NAME="核销" RIGHTS="1" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdHexiaoShoukuan" HX_PARAM1="deal_only" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" />
        <SKD_FAN_SHENHE MENU_NAME="反审核" MENU_CMD="MenucmdSet" RIGHTS="2" BUTTON="1" REQ_TYPE="POST" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" CONFIRM_MSG="确定要反审核单据吗？" />
        <SKD_HEXIAO_VIEW MENU_NAME="查阅核销" RIGHTS="65536" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdHexiaoViewShoukuan" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
        <SKD_PRINT MENU_NAME="打印收款单" RIGHTS="8" BUTTON="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" USERNAME="1" MENU_URL="/reportserver?/ChangyuanReport/DanjuPayShoukuanDan[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
    </MENU_RES_287758383531>
    <!--*****************************************************************************************************************-->
    <MENU_RES_291517834656 MENU_NAME="扩展功能" DESC="待存款">
    </MENU_RES_291517834656>
    <!--*****************************************************************************************************************-->
    <MENU_RES_286666861625 MENU_NAME="扩展功能" DESC="已核销">
        <SKD_FAN_HEXIAO MENU_NAME="反核销" RIGHTS="1" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdRollbackShoukuan" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" CONFIRM_MSG="确定反核销收款单吗？" />
        <SKD_HEXIAO_VIEW MENU_NAME="查阅核销" RIGHTS="65536" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdHexiaoViewShoukuan" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
        <SKD_PRINT MENU_NAME="打印收款单" RIGHTS="2" BUTTON="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" USERNAME="1" MENU_URL="/reportserver?/ChangyuanReport/DanjuPayShoukuanDan[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
    </MENU_RES_286666861625>
    <!--*****************************************************************************************************************-->
    <MENU_RES_287361750546 MENU_NAME="扩展功能" DESC="已作废">
    </MENU_RES_287361750546>
    <!--*****************************************************************************************************************-->
    <SKD_RETURN NAME="红冲">
        <FLOW_MSG_OK></FLOW_MSG_OK>
        <FLOW_MSG_FAIL>操作失败</FLOW_MSG_FAIL>
        <FLOW_SET FORCE_SET="1" NAME="红冲" COLNAME="C3_289182379171">Y</FLOW_SET>
    </SKD_RETURN>
    <SKD_SHENHE NAME="审核">
        <FLOW_MSG_OK>操作成功</FLOW_MSG_OK>
        <FLOW_MSG_FAIL>操作失败</FLOW_MSG_FAIL>
        <FLOW_OFF_SELFLOCK>1</FLOW_OFF_SELFLOCK>
        <FLOW_OFF_RELLOCK>1</FLOW_OFF_RELLOCK>
        <FLOW_OFF_TIMELOCK>1</FLOW_OFF_TIMELOCK>
        <FLOW_CONDITION NAME="已审核" COLNAME="C3_291510888640" COMPOP="!=" LOGICOP="AND" ERRMSG="已审核的不能重复审核">Y</FLOW_CONDITION>
        <FLOW_SET FORCE_SET="1" NAME="已审核" COLNAME="C3_291510888640">Y</FLOW_SET>
        <FLOW_SET FORCE_SET="1" NAME="审核人" COLNAME="C3_291510888812">[CUR_USERNAME]</FLOW_SET>
        <FLOW_SET FORCE_SET="1" NAME="审核日期" COLNAME="C3_291510888906">[CUR_DATE]</FLOW_SET>
    </SKD_SHENHE>
    <SKD_FAN_SHENHE NAME="反审核">
        <FLOW_MSG_OK>操作成功</FLOW_MSG_OK>
        <FLOW_MSG_FAIL>操作失败</FLOW_MSG_FAIL>
        <FLOW_OFF_SELFLOCK>1</FLOW_OFF_SELFLOCK>
        <FLOW_OFF_RELLOCK>1</FLOW_OFF_RELLOCK>
        <FLOW_OFF_TIMELOCK>1</FLOW_OFF_TIMELOCK>
        <FLOW_CONDITION NAME="已审核" COLNAME="C3_291510888640" COMPOP="=" LOGICOP="AND" ERRMSG="未审核的不能反审核">Y</FLOW_CONDITION>
        <FLOW_CONDITION NAME="已核销销售金额" COLNAME="C3_286663172125" COMPOP="=" LOGICOP="AND" ERRMSG="请先反核销单据后再反审核">0</FLOW_CONDITION>
        <FLOW_CONDITION NAME="已核销发票金额" COLNAME="C3_286663194843" COMPOP="=" LOGICOP="AND" ERRMSG="请先反核销单据后再反审核">0</FLOW_CONDITION>
        <FLOW_SET FORCE_SET="1" NAME="已审核" COLNAME="C3_291510888640"></FLOW_SET>
        <FLOW_SET FORCE_SET="1" NAME="审核人" COLNAME="C3_291510888812"></FLOW_SET>
        <FLOW_SET FORCE_SET="1" NAME="审核日期" COLNAME="C3_291510888906"></FLOW_SET>
    </SKD_FAN_SHENHE>
    <SKD_DAOZHANG NAME="到账">
        <FLOW_MSG_OK></FLOW_MSG_OK>
        <FLOW_MSG_FAIL>操作失败</FLOW_MSG_FAIL>
        <FLOW_OFF_SELFLOCK>1</FLOW_OFF_SELFLOCK>
        <FLOW_OFF_RELLOCK>1</FLOW_OFF_RELLOCK>
        <FLOW_OFF_TIMELOCK>1</FLOW_OFF_TIMELOCK>
    </SKD_DAOZHANG>
    <SKD_FAN_HEXIAO NAME="反核销">
        <FLOW_CONDITION NAME="已存款" COLNAME="C3_291517917250" COMPOP="!=" LOGICOP="AND" ERRMSG="已存款的不能反核销而只能红冲">Y</FLOW_CONDITION>
    </SKD_FAN_HEXIAO>
    <SKD_ZUOFEI NAME="作废">
        <FLOW_MSG_OK></FLOW_MSG_OK>
        <FLOW_MSG_FAIL>操作失败</FLOW_MSG_FAIL>
        <FLOW_OFF_SELFLOCK>1</FLOW_OFF_SELFLOCK>
        <FLOW_OFF_RELLOCK>1</FLOW_OFF_RELLOCK>
        <FLOW_OFF_TIMELOCK>1</FLOW_OFF_TIMELOCK>
        <FLOW_OFF_ABSLOCK>1</FLOW_OFF_ABSLOCK>
        <FLOW_OFF_VERIFY>1</FLOW_OFF_VERIFY>
        <FLOW_OFF_REMINDER>1</FLOW_OFF_REMINDER>
        <FLOW_CONDITION NAME="已审核" COLNAME="C3_291510888640" COMPOP="!=" LOGICOP="AND" ERRMSG="已审核的请先反审核再作废">Y</FLOW_CONDITION>
        <FLOW_CONDITION NAME="已存款" COLNAME="C3_291517917250" COMPOP="!=" LOGICOP="AND" ERRMSG="已存款的不能作废而只能红冲">Y</FLOW_CONDITION>
        <FLOW_CONDITION NAME="已作废" COLNAME="C3_287361771156" COMPOP="!=" LOGICOP="AND" ERRMSG="已作废的不能重复作废">Y</FLOW_CONDITION>
        <FLOW_CONDITION NAME="已核销销售金额" COLNAME="C3_286663172125" COMPOP="=" LOGICOP="AND" ERRMSG="请先反核销单据后再反作废">0</FLOW_CONDITION>
        <FLOW_CONDITION NAME="已核销发票金额" COLNAME="C3_286663194843" COMPOP="=" LOGICOP="AND" ERRMSG="请先反核销单据后再反作废">0</FLOW_CONDITION>
        <FLOW_SET FORCE_SET="1" NAME="RESID" COLNAME="RESID">287361750546</FLOW_SET>
        <FLOW_SET FORCE_SET="1" NAME="已作废" COLNAME="C3_287361771156">Y</FLOW_SET>
        <FLOW_SET FORCE_SET="1" NAME="作废人" COLNAME="C3_287772508562">[CUR_USERNAME]</FLOW_SET>
        <FLOW_SET FORCE_SET="1" NAME="作废日期" COLNAME="C3_287772508843">[CUR_DATE]</FLOW_SET>
    </SKD_ZUOFEI>
    <!--#################################################################################################################-->
    <!--#################################################################################################################-->
    <!--#################################################################################################################-->
    <MENU_RES_191437340490 MENU_NAME="扩展功能" DESC="付款单">
        <FKD_RETURN MENU_NAME="红冲" MENU_CMD="MenucmdAdd" RIGHTS="1" BUTTON="1" REQ_TYPE="POST" POS_TABLE1="1" POS_TABLE2="1" RECORD="0" TARGET="_self" />
        <FKD_ZUOFEI MENU_NAME="作废" MENU_CMD="MenucmdEdit" RIGHTS="2" BUTTON="1" REQ_TYPE="POST" POS_EDIT="1" RECORD="1" TARGET="_self" NONBLANK_COL="C3_288045526479, C3_288045526713, C3_291975854546" />
        <FKD_HEXIAO MENU_NAME="核销" RIGHTS="4" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdHexiaoFukuan" HX_PARAM1="deal_only" POS_EDIT="1" RECORD="1" TARGET="_self" />
        <FKD_VIEW MENU_NAME="查阅" RIGHTS="32768" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdView" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
    </MENU_RES_191437340490>
    <MENU_RES_284811612156 MENU_NAME="扩展功能" DESC="待核销">
        <FKD_HEXIAO MENU_NAME="核销" RIGHTS="1" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdHexiaoFukuan" HX_PARAM1="deal_only" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" />
        <FKD_ZUOFEI MENU_NAME="作废" MENU_CMD="MenucmdEdit" RIGHTS="4" BUTTON="1" REQ_TYPE="POST" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" NONBLANK_COL="C3_288045526479, C3_288045526713, C3_291975854546" />
        <FKD_HEXIAO_VIEW MENU_NAME="查阅核销" RIGHTS="65536" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdHexiaoViewFukuan" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
    </MENU_RES_284811612156>
    <MENU_RES_284811503703 MENU_NAME="扩展功能" DESC="待审核">
        <FKD_SHENHE MENU_NAME="审核" MENU_CMD="MenucmdSet" RIGHTS="1" BUTTON="1" REQ_TYPE="POST" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" CONFIRM_MSG="确定审核通过收款单吗？" />
        <FKD_FAN_HEXIAO MENU_NAME="反核销" RIGHTS="4" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdRollbackFukuan" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" CONFIRM_MSG="确定反核销收款单吗？" />
        <FKD_ZUOFEI MENU_NAME="作废" MENU_CMD="MenucmdEdit" RIGHTS="8" BUTTON="1" REQ_TYPE="POST" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" NONBLANK_COL="C3_288045526479, C3_288045526713, C3_291975854546" />
        <FKD_HEXIAO_VIEW MENU_NAME="查阅核销" RIGHTS="65536" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdHexiaoViewFukuan" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
    </MENU_RES_284811503703>
    <MENU_RES_284811526281 MENU_NAME="扩展功能" DESC="待支付">
        <FKD_FAN_SHENHE MENU_NAME="反审核" MENU_CMD="MenucmdSet" RIGHTS="16" BUTTON="1" REQ_TYPE="POST" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" CONFIRM_MSG="确定反审核收款单吗？" />
        <FKD_DUIXIAN MENU_NAME="支付" RIGHTS="1" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdEdit" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" NONBLANK_COL="C3_241085557230" />
        <FKD_ZUOFEI MENU_NAME="作废" MENU_CMD="MenucmdEdit" RIGHTS="4" BUTTON="1" REQ_TYPE="POST" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" NONBLANK_COL="C3_288045526479, C3_288045526713, C3_291975854546" />
        <FKD_HEXIAO_VIEW MENU_NAME="查阅核销" RIGHTS="65536" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdHexiaoViewFukuan" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
    </MENU_RES_284811526281>
    <MENU_RES_288045404791 MENU_NAME="扩展功能" DESC="已支付">
        <FKD_HEXIAO_VIEW MENU_NAME="查阅核销" RIGHTS="65536" BUTTON="1" REQ_TYPE="POST" MENU_CMD="MenucmdHexiaoViewFukuan" POS_TABLE1="1" POS_TABLE2="1" RECORD="1" TARGET="_self" />
        <FKD_PRINT MENU_NAME="打印付款单" RIGHTS="2" BUTTON="1" REQ_TYPE="GET" POS_TABLE1="1" POS_TABLE2="1" POS_EDIT="1" RECORD="1" TARGET="_self" USERNAME="1" MENU_URL="/reportserver?/ChangyuanReport/DanjuPayFukuanDan[AND]rc:Toolbar=false[AND]rc:Parameters=false[AND]rs:Format=PDF" />
    </MENU_RES_288045404791>
    <MENU_RES_284824885765 MENU_NAME="扩展功能" DESC="已作废">
    </MENU_RES_284824885765>
    <!--*****************************************************************************************************************-->
    <FKD_RETURN NAME="红冲">
        <FLOW_MSG_OK></FLOW_MSG_OK>
        <FLOW_MSG_FAIL>操作失败</FLOW_MSG_FAIL>
        <FLOW_SET FORCE_SET="1" NAME="红冲" COLNAME="C3_289146110531">Y</FLOW_SET>
    </FKD_RETURN>
    <FKD_SHENHE NAME="审核">
        <FLOW_MSG_OK></FLOW_MSG_OK>
        <FLOW_MSG_FAIL>操作失败</FLOW_MSG_FAIL>
        <FLOW_OFF_SELFLOCK>1</FLOW_OFF_SELFLOCK>
        <FLOW_OFF_RELLOCK>1</FLOW_OFF_RELLOCK>
        <FLOW_OFF_TIMELOCK>1</FLOW_OFF_TIMELOCK>
        <FLOW_CONDITION NAME="已审核" COLNAME="C3_260877481843" COMPOP="!=" LOGICOP="AND" ERRMSG="已审核的不能重复审核">Y</FLOW_CONDITION>
        <FLOW_CONDITION NAME="已核销采购" COLNAME="C3_288030540640" COMPOP="=" LOGICOP="AND" ERRMSG="请先核销采购再审核">Y</FLOW_CONDITION>
        <FLOW_CONDITION NAME="已填全" COLNAME="C3_288533873390" COMPOP="=" LOGICOP="AND" ERRMSG="请填写付款明细单中的付款方式和支付银行后再审核">Y</FLOW_CONDITION>
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    <!--#################################################################################################################-->
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    <!--#################################################################################################################-->
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    <!--*****************************************************************************************************************-->
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    <!--*****************************************************************************************************************-->
    <KH_ZUOFEI NAME="作废">
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    <!--#################################################################################################################-->
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    <!--*****************************************************************************************************************-->
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    <!--*****************************************************************************************************************-->
    <GYS_REJECT NAME="拒绝付款">
        <FLOW_MSG_OK></FLOW_MSG_OK>
        <FLOW_MSG_FAIL>操作失败</FLOW_MSG_FAIL>
        <FLOW_CONDITION NAME="拒绝付款" COLNAME="C3_279023060211" COMPOP="!=" LOGICOP="AND" ERRMSG="已经拒绝供应商不能重复设置">Y</FLOW_CONDITION>
        <FLOW_SET FORCE_SET="1" NAME="拒绝付款" COLNAME="C3_279023060211">Y</FLOW_SET>
        <FLOW_SET FORCE_SET="1" NAME="拒绝日期" COLNAME="C3_279458129125">[CUR_DATE]</FLOW_SET>    
    </GYS_REJECT >
    <GYS_FAN_REJECT NAME="反拒绝">
        <FLOW_MSG_OK></FLOW_MSG_OK>
        <FLOW_MSG_FAIL>操作失败</FLOW_MSG_FAIL>
        <FLOW_CONDITION NAME="拒绝付款" COLNAME="C3_279023060211" COMPOP="=" LOGICOP="AND" ERRMSG="非拒绝状态的不能反拒绝">Y</FLOW_CONDITION>
        <FLOW_SET FORCE_SET="1" NAME="拒绝付款" COLNAME="C3_279023060211"></FLOW_SET>
        <FLOW_SET FORCE_SET="1" NAME="拒绝日期" COLNAME="C3_279458129125"></FLOW_SET>    
    </GYS_FAN_REJECT>
    <GYS_ZUOFEI NAME="作废">
        <FLOW_MSG_OK></FLOW_MSG_OK>
        <FLOW_MSG_FAIL>操作失败</FLOW_MSG_FAIL>
        <FLOW_OFF_SELFLOCK>1</FLOW_OFF_SELFLOCK>
        <FLOW_OFF_RELLOCK>1</FLOW_OFF_RELLOCK>
        <FLOW_OFF_TIMELOCK>1</FLOW_OFF_TIMELOCK>
        <FLOW_OFF_ABSLOCK>1</FLOW_OFF_ABSLOCK>
        <FLOW_OFF_VERIFY>1</FLOW_OFF_VERIFY>
        <FLOW_OFF_REMINDER>1</FLOW_OFF_REMINDER>
        <FLOW_CONDITION NAME="应付款" COLNAME="C3_245690023640" COMPOP="=" LOGICOP="AND" ERRMSG="有应付款的供应商不能作废">0</FLOW_CONDITION>
        <FLOW_SET FORCE_SET="1" NAME="RESID" COLNAME="RESID">279450005906</FLOW_SET>
    </GYS_ZUOFEI >
    <GYS_RESUME NAME="恢复">
        <FLOW_MSG_OK></FLOW_MSG_OK>
        <FLOW_MSG_FAIL>操作失败</FLOW_MSG_FAIL>
        <FLOW_OFF_SELFLOCK>1</FLOW_OFF_SELFLOCK>
        <FLOW_OFF_RELLOCK>1</FLOW_OFF_RELLOCK>
        <FLOW_OFF_TIMELOCK>1</FLOW_OFF_TIMELOCK>
        <FLOW_SET FORCE_SET="1" NAME="RESID" COLNAME="RESID">240952472296</FLOW_SET>
    </GYS_RESUME>
</CONFIG>
