用户名,操作,操作时间 采购测试,登录,2025-08-30 15:33:28 采购测试,登录,2025-08-30 15:28:34 采购测试,根据编码匹配物料导出,2025-08-30 13:48:41 采购测试,申请序号:4126付款申请,2025-08-30 13:01:32 采购测试,"申请序号:4126,4125,4123,4122,4121,4119,4118,4117,4113付款申请",2025-08-30 12:36:20 采购测试,修改序号:4123付款申请审批,2025-08-30 12:27:30 采购测试,修改序号:4125付款申请审批,2025-08-30 12:27:25 采购测试,登录,2025-08-30 12:23:42 采购测试,登录,2025-08-30 12:22:06 采购测试,登录,2025-08-30 12:18:30 采购测试,申请序号:4126付款申请,2025-08-30 12:14:13 采购测试,申请序号:4126付款申请,2025-08-30 12:12:17 采购测试,登录,2025-08-30 12:12:13 采购测试,申请序号:4126付款申请,2025-08-30 12:09:08 采购测试,登录,2025-08-30 12:09:05 采购测试,登录,2025-08-30 12:05:58 采购测试,登录,2025-08-30 11:59:16 采购测试,登录,2025-08-30 11:57:43 采购测试,登录,2025-08-30 11:48:44 采购测试,登录,2025-08-30 11:45:08 采购测试,申请序号:4126付款申请,2025-08-30 11:39:18 采购测试,修改序号:4126合同审批,2025-08-30 11:30:50 采购测试,申请序号:4126付款申请,2025-08-30 11:25:38 采购测试,删除序号:3943采购计划,2025-08-30 10:38:50 采购测试,登录,2025-08-30 10:38:36 采购测试,"申请序号:4126,4125,4123付款申请",2025-08-30 10:31:20 采购测试,申请序号:3757付款申请,2025-08-30 10:31:07 采购测试,登录,2025-08-30 10:31:01 采购测试,申请序号:3943付款申请,2025-08-30 10:30:06 采购测试,申请序号:3733付款申请,2025-08-30 10:29:39 采购测试,登录,2025-08-30 10:29:34 采购测试,申请序号:3742付款申请,2025-08-30 10:27:51 采购测试,申请序号:3882付款申请,2025-08-30 10:26:41 采购测试,申请序号:3725付款申请,2025-08-30 10:26:15 采购测试,修改序号:3943采购计划,2025-08-30 10:25:49 采购测试,申请序号:4117付款申请,2025-08-30 10:24:54 采购测试,申请序号:4126付款申请,2025-08-30 10:24:45 采购测试,"申请序号:4126,4125,4123,4122合同审批",2025-08-30 10:19:28 采购测试,申请序号:3737付款申请,2025-08-30 08:46:17 采购测试,导入4条采购计划,2025-08-30 08:43:13 采购测试,申请序号:4121付款申请,2025-08-30 08:39:37 采购测试,修改序号:4121合同审批,2025-08-30 08:39:25 采购测试,申请序号:4121合同审批,2025-08-30 08:39:13 采购测试,修改序号:4122采购计划,2025-08-30 08:34:32 采购测试,设置采购测试为采购人员,2025-08-30 08:34:10 采购测试,申请序号:4122付款申请,2025-08-30 08:21:26 采购测试,申请序号:4122付款申请,2025-08-30 08:14:20 采购测试,申请序号:4122付款申请,2025-08-30 08:14:09 采购测试,申请序号:4122付款申请,2025-08-30 08:08:14 采购测试,删除序号:4035合同审批,2025-08-30 08:02:51 采购测试,导入4条采购计划,2025-08-30 08:02:05 采购测试,删除序号:4119采购计划,2025-08-30 08:01:41 采购测试,删除序号:4121采购计划,2025-08-30 08:01:39 采购测试,删除序号:4122采购计划,2025-08-30 08:00:25 采购测试,删除序号:4123采购计划,2025-08-30 08:00:22 采购测试,删除序号:4125采购计划,2025-08-30 08:00:20 采购测试,删除序号:4126采购计划,2025-08-30 08:00:17 采购测试,导入4条采购计划,2025-08-30 07:59:33 采购测试,登录,2025-08-30 07:57:10 采购测试,登录,2025-08-27 18:28:00 采购测试,登录,2025-08-27 18:25:36 采购测试,登录,2025-08-27 18:24:49 采购测试,根据编码匹配物料导出,2025-08-27 17:59:05 采购测试,登录,2025-08-27 17:56:57 采购测试,登录,2025-08-27 17:56:07 采购测试,登录,2025-08-27 17:52:53 采购测试,登录,2025-08-27 16:06:37 采购测试,登录,2025-08-27 15:09:27 采购测试,登录,2025-08-27 14:55:58 采购测试,导出:采购计划 250827 141201.csv,2025-08-27 14:12:01 采购测试,登录,2025-08-27 14:01:13 采购测试,修改序号:4122采购计划,2025-08-26 17:19:47 采购测试,导入物料编号:2194确认入库,2025-08-26 16:40:30 采购测试,申请序号:4122付款申请,2025-08-26 16:38:48 采购测试,序号:4122批量付款审批,2025-08-26 16:38:39 采购测试,申请序号:4122付款申请,2025-08-26 16:38:22 采购测试,"申请序号:4122,4121,4119付款申请",2025-08-26 16:38:09 采购测试,申请序号:4124付款申请,2025-08-26 16:09:10 采购测试,"申请序号:4137,4136付款申请",2025-08-26 16:07:01 采购测试,登录,2025-08-26 15:46:09 刘卫忠,申请序号:4129付款申请,2025-08-26 14:38:26 采购测试,申请序号:4129付款申请,2025-08-26 14:38:06 采购测试,修改序号:4129付款申请审批,2025-08-26 14:38:01 采购测试,修改序号:4129付款申请审批,2025-08-26 14:37:44 采购测试,"申请序号:4129,4128付款申请",2025-08-26 14:34:01 采购测试,"序号:4129,4128批量付款审批",2025-08-26 14:33:49 采购测试,申请序号:4129付款申请,2025-08-26 14:33:15 采购测试,修改序号:4129付款申请审批,2025-08-26 14:33:05 采购测试,"申请序号:4129,4128付款申请",2025-08-26 14:32:48 刘卫忠,申请序号:4129付款申请,2025-08-26 14:32:01 刘卫忠,"申请序号:4129,4128,4126付款申请",2025-08-26 14:26:39 刘卫忠,"申请序号:4129,4128,4126付款申请",2025-08-26 14:24:35 刘卫忠,登录,2025-08-26 14:20:31 刘卫忠,退出,2025-08-26 14:20:13 刘卫忠,"申请序号:4129,4128,4126付款申请",2025-08-26 14:18:15 刘卫忠,删除序号:4119合同审批,2025-08-26 14:17:48 刘卫忠,修改序号:4119合同审批,2025-08-26 14:16:44 刘卫忠,登录,2025-08-26 14:15:13 刘卫忠,退出,2025-08-26 14:14:59 刘卫忠,"申请序号:4129,4128,4126合同审批",2025-08-26 14:09:40 刘卫忠,导入4条采购计划,2025-08-26 14:08:59 刘卫忠,登录,2025-08-26 14:05:51 采购测试,删除序号:6364物料,2025-08-23 13:20:27 采购测试,登录,2025-08-23 13:08:25 采购测试,"删除序号:2198,2197导入物料审批",2025-08-23 11:38:34 采购测试,删除序号:6365物料,2025-08-23 11:35:38 采购测试,"申请序号:4125,4124付款申请",2025-08-23 11:33:45 采购测试,"序号:4125,4124批量付款审批",2025-08-23 11:32:26 采购测试,申请1条合同审批,2025-08-23 11:30:01 采购测试,"批量到货序号:4125,4124采购计划",2025-08-23 11:26:57 采购测试,"批量到货序号:,采购计划",2025-08-23 11:26:47 采购测试,"批量到货序号:,采购计划",2025-08-23 11:25:58 采购测试,退出,2025-08-21 12:50:03 采购测试,登录,2025-08-21 12:49:47 刘卫忠,退出,2025-08-21 12:49:46 刘卫忠,申请2条付款申请,2025-08-21 12:49:34 刘卫忠,登录,2025-08-21 12:49:29 刘卫忠,退出,2025-08-21 12:46:50 采购测试,退出,2025-08-21 10:04:21 采购测试,删除用户:test,2025-08-20 17:03:06 采购测试,取消test为采购人员,2025-08-20 17:03:04 采购测试,设置test为采购人员,2025-08-20 17:03:04 采购测试,修改用户:test,2025-08-20 17:02:56 采购测试,新增用户:test,2025-08-20 17:02:48 采购测试,应付款导出:采购计划250820 170219.csv,2025-08-20 17:02:19 采购测试,导出:采购计划 250820 170026.csv,2025-08-20 17:00:26 采购测试,批量到货2条采购计划,2025-08-20 16:59:49 采购测试,根据编码匹配物料导出,2025-08-20 16:59:28 采购测试,根据编码匹配物料,2025-08-20 16:59:24 采购测试,修改序号:4125付款申请审批,2025-08-20 16:58:51 采购测试,申请1条付款申请,2025-08-20 16:58:19 采购测试,批量审批2条付款审批,2025-08-20 16:56:16 采购测试,申请2条付款申请,2025-08-20 16:56:04 采购测试,删除合同:采购计划导入文件模板.csv,2025-08-20 16:55:48 采购测试,删除合同:根据编号物料匹配.csv,2025-08-20 16:55:47 采购测试,删除序号:4121合同审批,2025-08-20 16:54:06 采购测试,修改序号:4121合同审批,2025-08-20 16:50:10 采购测试,申请1条合同审批,2025-08-20 16:44:53 采购测试,批量审批1条合同审批,2025-08-20 16:44:24 采购测试,上传合同:根据编号物料匹配.csv,2025-08-20 16:44:05 采购测试,上传合同:采购计划导入文件模板.csv,2025-08-20 16:44:00 采购测试,申请2条合同审批,2025-08-20 16:43:51 采购测试,导入2条采购计划,2025-08-20 16:43:31 采购测试,导入物料编号:2198确认入库,2025-08-20 16:43:02 采购测试,导入1条物料,2025-08-20 16:42:44 采购测试,登录,2025-08-20 16:42:19