委外加工入库单审核报错 委外入库单审核提示行未领用任何物料不能更新库存

解决方法 后台数据库刷

  update PPBOMentry set FStockQty=FQtyMust

WHERE FICMOInterID in

(select FOrderInterID from ICStockBillEntry

WHERE FInterID in(select FInterID from ICStockBill where fbillno ='jin005293'))

AND FOrderEntryID in (4)

--把 FOrderEntryID in (4) 的数字4改为委外订单分录数 ，jin005293改为委外入库单单据编号