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驗收(進貨作業), 新增驗收單, 秋雨倉, 非秋雨倉 - Coggle Diagram

- - - - CH_POMasterRecord
        CH_PODetailRecord
      - 檢查驗收數量
        
        抓出未驗收完成的驗收單據
        
        更新採購單身驗收數量&狀態
        
        更新驗收單身
        (Status = 'Y')
        
        更新採購數量
        
        CH_ProductQuantity
        PO_Qty -
        Stock_Qty +
        
        更新單身進貨檔
        
        2 more items...
        
        等待進貨回覆檔
        
        Pass_Qty + NG_Qty = Order_Qty
        => Status = 'Y'