Commit 166d2213 authored by 蔡林艳's avatar 蔡林艳

issue: 更新 ISS-LEX-001 进展

parent 908f5531
......@@ -33,5 +33,4 @@ work_type: 运维
## 进展日志
- 2026-08-05 · 蔡林艳 · [飞书运维群] · 创建问题;sap_status=进行中, acceptance=NA;owner=蔡林艳→蔡林艳 <linyan.cai@boscloud.cn>(新建指派)
- 2026-08-05 · 蔡林艳 · [飞书运维群] · 问题已解决,状态更新为已完成;(sap_status: 进行中→已完成)
- 2026-08-05 · 蔡林艳 · [checklist:chk-complete-required] · 解决方案=维护物料科目分配组后过账成功;工时(hours)=0.8
- 2026-08-05 · 蔡林艳 · [飞书运维群] · 解决方案补充:客户主数据中的客户科目分配组没维护,维护后,将之前错误的发票作废后重新开具
Markdown is supported
0% or
You are about to add 0 people to the discussion. Proceed with caution.
Finish editing this message first!
Please register or to comment