领料出库单反审核,提示是冲销单据,无法反审核,现在想删除单据?

【解决方案】

1、在查询分析期中查询该冲销单据select * fromT_IM_PurInWarehsBill where fnumber ='AA-20180104-0000059'；select * from T_IM_materialreqbillentry where fparentid ='DAWAAAW9C1QCRDE'修改单据头的单据状态(Fbasestatus)为2;然后在前台删除该单据。

2、在查询分析期中查询该原单据 select * from T_IM_materialreqbill where fnumber ='AA-20180104-0000058' ; select * fro