PD	2	盘点差异处理单	0	3	3	d_im_check_profitloss_browse	0	w_im_pd_process	PD/PD	d_im_form_pdsum_master	d_im_form_pdsum_detail	系统默认	0	0	0			A		0	0
PE	5	时段特价单	1	6	4	d_pc_specprice_browse	0	w_pc_sheet_pe	PE/PE	d_pc_sheet_pe_master	d_pc_sheet_pe_detail	系统默认	2	0	0					0	0
PF	0	促销进价单	1	1				w_pc_sheet_pf	PF/PF	d_pc_sheet_sp_pf_master	d_pc_sheet_sp_pf_detail	系统默认	0	0	0					0	0
PG	5	条件组合促销单	2	6	4	d_pc_specprice_browse	0	w_pc_sheet_pg	PG/PG	d_pc_form_pg_master	d_pc_form_pg_detail	系统默认	2	0	0					0	0
PH	5	超额奖励	1	6	4	d_pc_specprice_browse	0	w_pc_sheet_ph	PH/PH	d_pc_sheet_ph_master	d_pc_sheet_ph_detail	系统默认	2	0	0					0	0
PI	0	采购收货单	8	1	13	d_pm_sheet_browse	0	w_pm_sheet_pi	PI/PI	d_pm_form_pi_master	d_pm_form_pi_detail	系统默认	0	0	0			+		0	0
PN	5	超量特价单	1	6	4	d_pc_specprice_browse	0	w_pc_sheet_pn	PN/PN	d_pc_sheet_pn_master	d_pc_sheet_pn_detail	系统默认	2	0	0					0	0
PO	0	采购订单	4	1	1	d_pm_sheet_browse	0	w_pm_sheet_po	PO/PO	d_pm_form_po_master	d_pm_form_po_detail	系统默认	0	0	0					0	0
PS	5	促销特价单	2	6	4	d_pc_specprice_browse	0	w_pc_sheet_ps	PS/PS	d_pc_sheet_spec_master	d_pc_sheet_spec_detail	系统默认	2	0	0					0	0
PT	1	零售	0	2	23		0		PT/PT	PT	PT	系统默认	1	0	0			-		0	0
PU	5	类别品牌促销单	1	6	4	d_pc_specprice_browse	0	w_pc_sheet_pu	PU/PU	d_pc_sheet_pu_master	d_pc_sheet_pu_detail	系统默认	2	0	0					0	0
PV	5	会员限量特价单	2	6	4	d_pc_specprice_browse	0	w_pc_sheet_pv	PV/PV	d_pc_sheet_vip_master	d_pc_sheet_pv_detail	系统默认	2	0	0					0	0
PX	3	调价单	2	4	4	d_pm_sheetprice_browse	0	w_pc_sheet_px	PX/PX	d_pc_form_px_master	d_pc_form_px_detail	系统默认	0	0	0					0	0
PY	5	优惠券促销单	0	6	4	d_pc_specprice_browse	0	w_pc_sheet_py	PY/PY	d_pc_sheet_py_master	d_pc_sheet_py_detail	系统默认	2	0	0					0	0
RI	1	批发退货单	2	2	23	d_wm_sheet_browse	0	w_wm_sheet_ri	RI/RI	d_wm_form_ri_master	d_wm_form_so_detail	系统默认	2	0	0			-		0	0
RO	0	采购退货单	2	1	13	d_pm_sheet_browse	0	w_pm_sheet_ro	RO/RO	d_pm_form_ro_master	d_pm_form_po_detail	系统默认	0	0	0			+		0	0
RP	4	客户结算单	2	5	53	d_fm_repay_supcust_browse	0	w_fm_sheet_rp	RP/RP	d_fm_rp_master	d_fm_rp_detail	系统默认	0	0	0					0	0
SO	1	批发销售单	7	2	23	d_wm_sheet_browse	0	w_wm_sheet_so	SO/SO	d_wm_form_so_master	d_wm_form_so_detail	系统默认	2	0	0			-		0	0
SS	1	批发订单	10	2	23	d_wm_sheet_browse	0	w_wm_sheet_ss	SS/SS	d_wm_form_ss_master	d_wm_form_so_detail	系统默认	2	0	0					0	0
YH	0	要货单	0	7	1	d_dm_sheet_browse	0	w_dm_sheet_yh	YH/YH	d_dm_form_yh_master	d_dm_form_yh_detail	系统默认	0	0	0					0	0
YX	0	永续订单	0	1	1	d_pm_sheet_browse	0	w_pm_sheet_yx	YX/YX	d_pm_form_yx_master	d_pm_form_yx_detail	系统默认	0	0	0					0	0
ZH	2	部门调货单	0	3	3	d_im_sheet_browse	0	w_im_sheet_zh	ZH/ZH	d_im_form_zh_master	d_im_form_zh_detail	系统默认	0	0	0			A		0	0
ZP	4	内部收款单	0	5	53	d_fm_repay_dep_browse	0	w_fm_sheet_zp	ZP/ZP	d_fm_zp_master	d_fm_zp_detail	系统默认	0	0	0					0	0
AP	0	预盘单	0	1	1	d_pm_sheet_browse	0	w_im_sheet_pdrecord	AP/AP	d_im_form_pdrecord_master	d_im_form_pdrecord_detail	系统默认	0	0	0					0	0
CF	2	专柜费用单	0	3	3		0	w_rm_zl_contract_fee	CF/CF	d_rm_zl_fee_master	d_rm_zl_fee_detail	系统默认	0	0	0					0	0
CG	2	客户费用单	0	3	3		0	w_fm_SHEET_CG	CG/CG	d_fm_cg_master	d_fm_cg_detail	系统默认	0	0	0					0	0
CP	4	供应商结算单	1	5	52	d_fm_recpay_supcust_gx_browse	0	w_fm_sheet_cp	CP/CP	d_fm_cp_master	d_fm_cp_detail	系统默认	0	0	0					0	0
CR	2	存货盘点单	0	3	3	d_im_check_sheet_browse	0	w_im_sheet_pd	CR/CR	d_im_form_pd_master	d_im_form_pd_detail	系统默认	0	0	0					0	0
CS	6	组合拆分单	0	3	4	d_im_combsplit_browse	0	w_im_sheet_cs	CS/CS	d_im_form_cs_master	d_im_form_cs_detail	系统默认	0	0	0			A		0	0
DP	4	供应商对帐单	0	5	52	d_fm_repay_supcust_browse	0	w_fm_sheet_dp	DP/DP	d_fm_dp_master	d_fm_dp_detail	系统默认	0	0	0					0	0
DX	4	代销帐款	0	5	52	d_fm_recpay_supcust_dx_browse	0	w_fm_sheet_dx_v6	DX/DX	d_fm_dx_master	d_fm_dx_detail	系统默认	0	0	0					0	0
FC	2	客户费用单	0	3	3		0	w_fm_SHEET_FC	FC/FC	d_fm_fc_master	d_fm_fc_detail	系统默认	0	0	0					0	0
FG	4	费用单	1	5	4	d_fm_charge_supcust_browse	0	w_fm_sheet_fg	FG/FG	d_fm_fg_master	d_fm_fg_detail	系统默认	0	0	0					0	0
GI	0	赠品入库	0	1	13		0			d_pm_form_pi_master	d_pm_form_pi_detail	系统默认	0	0	0			+		0	0
IO	2	直调单	1	3	3	d_dm_sheet_browse	0	w_dm_sheet_io	IO/IO	d_dm_form_io_master	d_dm_form_io_detail	系统默认	3	1	0			A		0	0
JK	3	缴款单	0	2	23	d_rm_sheet_browse	0	w_rm_sheet_jk	JK/JK	d_rm_form_jk_master	d_rm_form_jk_detail	系统默认	0	0	0					0	0
KB	2	扣补单	1	3	3	d_im_sheet_browse	0	w_im_sheet_kb	KB/KB	d_im_form_kb_master	d_im_form_kb_detail	系统默认	0	0	0					0	0
KL	4	扣率代销帐款	0	5	52	d_fm_recpay_supcust_kldx_browse	0	w_fm_sheet_kldx	KL/KL	d_fm_kldx_master	d_fm_kldx_detail	系统默认	0	0	0					0	0
LK	3	批发价调价单	0	4	4	d_pm_sheetprice_browse	0	w_pc_sheet_ly	LK/LK	d_pc_form_ly_master	d_pc_form_ly_detail	系统默认	0	0	0					0	0
LY	4	联营帐款	0	5	52	d_fm_recpay_supcust_ly_browse	0	w_fm_sheet_ly	LY/LY	d_fm_ly_master	d_fm_ly_detail	系统默认	0	0	0					0	0
MD	0	调拨差异	0	7	1	d_dm_sheet_browse	0	w_dm_sheet_mi	MD/MD	d_dm_form_mi_master	d_dm_form_mo_detail	系统默认	0	0	0					0	0
MI	2	调入单	2	7	3	d_dm_sheet_browse	0	w_dm_sheet_mi	MI/MI	d_dm_form_mi_master	d_dm_form_mo_detail	系统默认	3	1	0			+		0	0
MO	2	调出单	4	7	3	d_dm_sheet_browse	0	w_dm_sheet_mo	MO/MO	d_dm_form_mo_master	d_dm_form_mo_detail	系统默认	3	1	0			-		0	0
NG	4	内部费用单	0	5	4	d_fm_repay_dep_browse	0	w_fm_sheet_ng	NG/NG	d_fm_ng_master	d_fm_ng_detail	系统默认	0	0	0					0	0
OO	2	库存调整单	1	3	3	d_im_sheet_browse	0	w_im_sheet_oo	OO/OO	d_im_form_oo_master	d_im_form_oo_detail	系统默认	3	0	0			A		0	0
PC	5	成本调价单	1	6	4		0	w_pc_sheet_pc	PC/PC	d_pc_form_pc_master	d_pc_form_pa_detail	系统默认	2	0	0					0	0
