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解决方案：在采购订单界面，选择相应的需入库物料的多条记录，推式生成采购入库单，重新提交即可

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max	5
spaces	YHZSK
showSpace	false
sort	modified
reverse	true
type	page
cql	label in ("采购","入库","eas","供应链","订单") and type = "page" and space = "YHZSK"
labels	eas 供应链采购入库订单

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