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Commit 0e5bd247 authored by Andy's avatar Andy

issue: 更新 ISS-MJS-003 acceptance: NA→已验证

parent d78e0051
......@@ -10,10 +10,11 @@ registered: 2026-03-13
category: 报表需求问题
priority:
sap_status: 已完成
acceptance: NA
acceptance: 已验证
plan_date: 2026-07-15
developer: 郭智朋
evidence: []
evidence:
- {kind: chk-accept-verified, ref: 邮件时间 2026.07.03 21:27, by: Andy, at: 2026-07-03}
source: 迁移自Excel
linked: []
---
......@@ -28,3 +29,5 @@ linked: []
## 进展日志
- 2026-07-03 · Andy · [邮件] · 已测试通过;(sap_status: 测试中→已完成)
- 2026-07-03 · Andy · [checklist:chk-complete] · 测过了吗=是;影响哪些其它问题=无
- 2026-07-03 · Andy · [邮件] · 财务邮件确认测试通过;(acceptance: NA→已验证)
- 2026-07-03 · Andy · [checklist:chk-accept-verified] · 谁确认的=财务确认;通过什么渠道=邮件;证据指针=邮件时间 2026.07.03 21:27
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