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bos-project-kb
shijierqian-project-kb
Commits
310b2d23
Commit
310b2d23
authored
Sep 15, 2026
by
sudickson
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新增问题 ISS-shijierqian-3239/3240 删除凭证与采购订单取数
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ISS-shijierqian-3239.md
issues-ledger/issues/ISS-shijierqian-3239.md
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ISS-shijierqian-3240.md
issues-ledger/issues/ISS-shijierqian-3240.md
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issues-ledger/issues/ISS-shijierqian-3239.md
0 → 100644
View file @
310b2d23
---
id
:
ISS-shijierqian-3239
project
:
【世纪二千运维】
title
:
请问下上传凭证有错误的话怎么删除
raised_dept
:
"
"
raised_by
:
"
"
owner
:
Dickson Su
system
:
SAP
registered
:
2026-08-19
category
:
配置
priority
:
未定
sap_status
:
进行中
acceptance
:
待验证
plan_date
:
"
"
developer
:
"
"
work_type
:
运维
entry_type
:
问题
source
:
"
"
linked
:
[]
---
# ISS-shijierqian-3239 请问下上传凭证有错误的话怎么删除
## 问题描述
请问下上传凭证有错误的话怎么删除。
## 当前方案
待确认。
## 进展日志
-
2026-08-19: 创建问题,咨询上传凭证有错误时如何删除。
\ No newline at end of file
issues-ledger/issues/ISS-shijierqian-3240.md
0 → 100644
View file @
310b2d23
---
id
:
ISS-shijierqian-3240
project
:
【世纪二千运维】
title
:
采购订单入库金额取数逻辑确认
raised_dept
:
"
"
raised_by
:
"
"
owner
:
Dickson Su
system
:
SAP
registered
:
2026-08-19
category
:
数据问题
priority
:
未定
sap_status
:
进行中
acceptance
:
待验证
plan_date
:
"
"
developer
:
"
"
work_type
:
运维
entry_type
:
问题
source
:
"
"
linked
:
[]
---
# ISS-shijierqian-3240 采购订单入库金额取数逻辑确认
## 问题描述
采购订单入库金额取数逻辑确认。
## 当前方案
待确认。
## 进展日志
-
2026-08-19: 创建问题,确认采购订单入库金额取数逻辑。
\ No newline at end of file
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