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转移报错(procurement.order,操作:read)

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韦翠
on 2/23/16, 4:05 AM1,432 views
 


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韦翠

--韦翠--
青岛欧度软件技术有限责任公司
http://www.qdodoo.com
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青岛, China
--韦翠--


韦翠
On2/24/16, 3:35 AM

根据错误提示,是需求单关联公司的不对的问题,首先我们先查询到该笔报错的入库单,

点击页签“附加消息” 点击procurement group处关联的订单号



 点击[需求单]

 

此时我们可以看需求单显示的公司是远见集团(入库单为海味美公司的,

那么所关联的所有单据的公司信息都应该是海味美的)点击该订单

 

点击[编辑]——[额外信息]将公司由远见集团改为海味美,保存即可,然后再转移该入库单。




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Asked: 2/23/16, 4:05 AM
Seen: 1432 times
Last updated: 2/24/16, 3:35 AM