采购入库质检功能（一般用于隐形质检验收）

<p id="descriptionP"><h2><span style="font-weight: bold;">1、系统设置里根据勾选‘基础数据设置’，判断是否需要使用采购入库质检功能，确定选择质检不合格品库位</span></h2><p><img src="https://hbcloud-1256243812.picsh.myqcloud.com/upload/user/778/img/20230307135716_sw.png?imageView2/q/75|watermark/2/text/QG1pY2tleSBiYnMuaW15ZXJwLmNvbQ==/fill/IzNEM0QzRA/fontsize/18/dissolve/80/gravity/SouthEast/dx/20/dy/10/" style="max-width: 100%;"><br></p><h2><span style="font-weight: bold;">2、全局参数界面，添加质检原因</span></h2><p><img src="https://hbcloud-1256243812.picsh.myqcloud.com/upload/user/778/img/20230307135911_5d.png?imageView2/q/75|watermark/2/text/QG1pY2tleSBiYnMuaW15ZXJwLmNvbQ==/fill/IzNEM0QzRA/fontsize/18/dissolve/80/gravity/SouthEast/dx/20/dy/10/" style="max-width:100%;"><br></p><h2><span style="font-weight: bold;">3、单据审核界面，审核采购入库单时，提示‘存在单据还未质检，不能审核’，点‘质检’按钮进行质检操作</span></h2><p><img src="https://hbcloud-1256243812.picsh.myqcloud.com/upload/user/778/img/20230307140105_cq.png?imageView2/q/75|watermark/2/text/QG1pY2tleSBiYnMuaW15ZXJwLmNvbQ==/fill/IzNEM0QzRA/fontsize/18/dissolve/80/gravity/SouthEast/dx/20/dy/10/" style="max-width:100%;"><br></p><h2><span style="font-weight: bold;">4、质检界面，输入不合格数量，选择不合格原因后，点击质检（无不合格直接点质检）</span></h2><p><img src="https://hbcloud-1256243812.picsh.myqcloud.com/upload/user/778/img/20230307140348_9g.png?imageView2/q/75|watermark/2/text/QG1pY2tleSBiYnMuaW15ZXJwLmNvbQ==/fill/IzNEM0QzRA/fontsize/18/dissolve/80/gravity/SouthEast/dx/20/dy/10/" style="max-width:100%;"><br></p><h2><span style="font-weight: bold;">5、完成质检后，再进行审核操作。</span></h2><h2 style="margin-top: 0px; margin-bottom: 0px; background-image: url(&quot;/images/formPartBorder.gif&quot;); background-position: center bottom; background-size: initial; background-repeat: repeat-x; background-attachment: initial; background-origin: initial; background-clip: initial; font-size: 14px; color: rgb(2, 82, 144); font-weight: bold; line-height: 30px; font-family: Arial;"><br></h2><p></p><p><br></p></p><p><br></p>