修改 业务单自动补单:采购订单生成带票送货单 生成的单据不会显示来源

dev
wangwei 2 years ago
parent 477f6d80f7
commit 2ac9a973fe

@ -417,6 +417,7 @@ export default {
"12": "采购计划", "12": "采购计划",
"13": "领用单据", "13": "领用单据",
"14": "第三方系统单据", "14": "第三方系统单据",
"15": "采购计划转单",
}, },
deleteData: { deleteData: {
billNo: "", billNo: "",

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