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基本文件流程錯誤 SQL 調(diào)試

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SHOW COLUMNS FROM `changxiang_site_setting` [ RunTime:0.0066s ]
SELECT `item`,`value` FROM `changxiang_site_setting` [ RunTime:0.0064s ]
SHOW COLUMNS FROM `changxiang_nav` [ RunTime:0.0067s ]
SELECT * FROM `changxiang_nav` WHERE ( status=1 and display_type in (1,3) ) [ RunTime:0.0064s ]
SELECT `id`,`name`,`type`,`display_type`,`module_id`,`class_id`,`path`,`open_type`,`link_type`,`link_url` FROM `changxiang_nav` WHERE ( status=1 ) ORDER BY sort desc,id asc [ RunTime:0.0124s ]
SELECT * FROM `changxiang_nav` WHERE ( status=1 and display_type in (2,3) ) [ RunTime:0.0064s ]
SHOW COLUMNS FROM `changxiang_textblock` [ RunTime:0.0069s ]
SELECT `name`,`content`,`desc` FROM `changxiang_textblock` WHERE ( status=1 and scense="pc" ) [ RunTime:0.0064s ]
SHOW COLUMNS FROM `changxiang_listblock` [ RunTime:0.0067s ]
SELECT * FROM `changxiang_listblock` WHERE ( status=1 and scense="pc" ) [ RunTime:0.0064s ]
SHOW COLUMNS FROM `changxiang_download_class` [ RunTime:0.0067s ]
SELECT `path` FROM `changxiang_download_class` WHERE ( id=15 ) LIMIT 1 [ RunTime:0.0064s ]
SELECT `id` FROM `changxiang_download_class` WHERE ( concat(path,",") like "0,15,%" or id=15 ) [ RunTime:0.0064s ]
SHOW COLUMNS FROM `changxiang_download` [ RunTime:0.0068s ]
SELECT * FROM `changxiang_download` WHERE ( status=1 and isrecommend=15 and class_id in (0) ) ORDER BY id desc LIMIT 5 [ RunTime:0.0064s ]
SHOW COLUMNS FROM `changxiang_service` [ RunTime:0.0066s ]
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SHOW COLUMNS FROM `changxiang_ad` [ RunTime:0.0066s ]
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SELECT `name` FROM `changxiang_keywords_list` WHERE ( tag_status=1 ) [ RunTime:0.0064s ]
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申請體驗

辦公文具解決方案

基礎(chǔ)資料管理

產(chǎn)品、客戶、原料、配料等基礎(chǔ)資料集中統(tǒng)一管理，快速方便地查找所需數(shù)據(jù)。支持表格、圖文等多種查詢模式，便捷地進行數(shù)據(jù)分類。

采購管理

訂單簽訂后直接流轉(zhuǎn)到采購，并過濾相關(guān)業(yè)務(wù)信息，第一時間讓采購清楚訂單具體情況，分工明確，更好的了解訂單進度，及時針對特殊情況做出最快的解決方案。

訂單管理

快速精準(zhǔn)核算采購價格及訂單利潤；核價完成后作為采購成本的考核及報價依據(jù)，報價時可調(diào)用核價單；幫助企業(yè)實時掌握客戶、報價歷史和訂單執(zhí)行情況。

庫存管理

支持實際庫存和虛擬庫存，實時了解庫存信息，系統(tǒng)全面庫存預(yù)警；系統(tǒng)會根據(jù)產(chǎn)品編號將產(chǎn)品實際庫存數(shù)量實時反饋至從銷售合同到出運明細各流程模塊。

財務(wù)管理

與客戶實現(xiàn)自動業(yè)務(wù)對賬；根據(jù)對賬結(jié)果生成開票通知，開票信息自動關(guān)聯(lián)出運明細，規(guī)避退稅風(fēng)險；支持業(yè)務(wù)全程預(yù)算控制，對于超預(yù)算的成本/費用進行實時預(yù)警。

申請體驗

辦公文具解決方案

基礎(chǔ)資料管理

產(chǎn)品、客戶、原料、配料等基礎(chǔ)資料集中統(tǒng)一管理，快速方便地查找所需數(shù)據(jù)。支持表格、圖文等多種查詢模式，便捷地進行數(shù)據(jù)分類。

采購管理

訂單簽訂后直接流轉(zhuǎn)到采購，并過濾相關(guān)業(yè)務(wù)信息，第一時間讓采購清楚訂單具體情況，分工明確，更好的了解訂單進度，及時針對特殊情況做出最快的解決方案。

訂單管理

快速精準(zhǔn)核算采購價格及訂單利潤；核價完成后作為采購成本的考核及報價依據(jù)，報價時可調(diào)用核價單；幫助企業(yè)實時掌握客戶、報價歷史和訂單執(zhí)行情況。

庫存管理

支持實際庫存和虛擬庫存，實時了解庫存信息，系統(tǒng)全面庫存預(yù)警；系統(tǒng)會根據(jù)產(chǎn)品編號將產(chǎn)品實際庫存數(shù)量實時反饋至從銷售合同到出運明細各流程模塊。

財務(wù)管理

產(chǎn)品、客戶、原料、配料等基礎(chǔ)資料集中統(tǒng)一管理，快速方便地查找所需數(shù)據(jù)。支持表格、圖文等多種查詢模式，便捷地進行數(shù)據(jù)分類。

訂單簽訂后直接流轉(zhuǎn)到采購，并過濾相關(guān)業(yè)務(wù)信息，第一時間讓采購清楚訂單具體情況，分工明確，更好的了解訂單進度，及時針對特殊情況做出最快的解決方案。

快速精準(zhǔn)核算采購價格及訂單利潤；核價完成后作為采購成本的考核及報價依據(jù)，報價時可調(diào)用核價單；幫助企業(yè)實時掌握客戶、報價歷史和訂單執(zhí)行情況。

支持實際庫存和虛擬庫存，實時了解庫存信息，系統(tǒng)全面庫存預(yù)警；系統(tǒng)會根據(jù)產(chǎn)品編號將產(chǎn)品實際庫存數(shù)量實時反饋至從銷售合同到出運明細各流程模塊。