array ( '供应计划' => 'Supply Plan', '仓储管理' => 'Warehousing Management', '门店管理' => 'Store Management', '接口中心' => 'Interface Center', '唯品会' => 'Vip', '售后管理' => 'After-sales Management', '采购管理' => 'Purchase Management', '调拨计划' => 'Transfer Plan', '出入库计划' => 'Inbound/Outbound Plan', '差异处理' => 'Difference Handling', '唯品会账单' => 'Vip Bill', '门店补货' => 'Store Replenishment', '物料分配' => 'Material Allocation', '人工库存预占' => 'Manual Inventory Reservation', '发退货单' => 'Delivery/Return Order', '采购单' => 'Purchase Order', '仓内作业单' => 'In-warehouse Operation Order', '盘点单' => 'Inventory Check Order', '库存' => 'Inventory', '其他事务' => 'Other Affairs', '货品流水' => 'Product Flow', '门店库存' => 'Store Inventory', 'WMS单据' => 'WMS Documents', '唯品JIT' => 'Vip JIT', '退供管理' => 'Return Supply Management', '采购列表' => 'Purchase List', '采购退货列表' => 'Purchase Return List', '补货提醒' => 'Replenishment Alert', '新建调拨单' => 'New Transfer Order', '调拨出库' => 'Transfer Outbound', '调拨入库' => 'Transfer Inbound', '加工单列表' => 'Processing Order List', '入库单列表' => 'Inbound Order List', '出库单列表' => 'Outbound Order List', '调整单列表' => 'Adjustment Order List', '差异单列表' => 'Difference Order List', '货款账单' => 'Payment Bill', '满减账单' => 'Discount Bill', '补货任务' => 'Replenishment Task', '补货申请列表' => 'Replenishment Request List', '配货单列表' => 'Allocation Order List', '补货单列表' => 'Replenishment Order List', '正价店铺商品' => 'Regular Store Product', '奥莱店铺商品' => 'Outlet Store Product', '补货差异单列表' => 'Replenishment Difference List', '库存异常单列表' => 'Inventory Exception List', '基础物料分配' => 'Basic Material Allocation', 'TM直送商品关系' => 'TM Direct Delivery Product Relation', '库存预占导入' => 'Inventory Reservation Import', '库存预占列表' => 'Inventory Reservation List', '发货单列表' => 'Delivery Order List', '退货单列表' => 'Return Order List', '取消发货单列表' => 'Cancel Delivery Order List', '追回发货单列表' => 'Recovered Delivery Order List', '通知仓库新建列表' => 'Warehouse Notification Create List', '通知仓库取消列表' => 'Warehouse Notification Cancel List', '物流包裹单列表' => 'Logistics Package Order List', '物流包裹明细列表' => 'Logistics Package Detail List', '揽收列表' => 'Pickup List', '签收列表' => 'Sign List', '采购订单列表' => 'Purchase Order List', '采购退货单列表' => 'Purchase Return Order List', '调拨出库列表' => 'Transfer Outbound List', '调拨入库列表' => 'Transfer Inbound List', '库内转储' => 'Internal Transfer', '盘点申请' => 'Inventory Check Request', '盘差单' => 'Inventory Difference Order', '日盘单' => 'Daily Inventory Order', '库存对账查询' => 'Inventory Reconciliation Query', '货品库存查询' => 'Product Inventory Query', '仓库库存列表' => 'Warehouse Inventory List', '总库存列表' => 'Total Inventory List', '库存异动查询' => 'Inventory Change Query', '有效期列表' => 'Expiry Date List', '有效期出入库明细' => 'Expiry Date In/Out Detail', '仓库库存扩展列表' => 'Warehouse Inventory Extension List', '库存快照' => 'Inventory Snapshot', '调账' => 'Adjustment', '报残' => 'Report Loss', '渠道库存列表' => 'Channel Inventory List', '货品预占流水' => 'Product Reservation Flow', '货品在途流水' => 'Product In-transit Flow', '门店退仓单' => 'Store Return Warehouse Order', '门店调拔单' => 'Store Transfer Order', '门店转储单' => 'Store Transfer Storage Order', '门店调整单' => 'Store Adjustment Order', '发货单' => 'Delivery Order', '退货单' => 'Return Order', '入库单' => 'Inbound Order', '出库单' => 'Outbound Order', '异动单' => 'Change Order', '转储单' => 'Transfer Order', '加工单' => 'Processing Order', '销售订单' => 'Sales Order', '仓库管理' => 'Warehouse Management', '承运商管理' => 'Carrier Management', '自动规则配置' => 'Auto Rule Configuration', '供货价' => 'Supply Price', '拣货单' => 'Picking Order', '退供单' => 'Return Supply Order', ), );