问题

关联采购订单生成采购入库单，但采购入库单进入了2次流程，导致连续反写2次入库数量，采购订单的累计入库数量与实际入库数量不符

解决方案

后台脚本更新采购订单分录累计入库数量相关字段；

UPDATE T_SM_PurOrderEntry SET

FTotalReceiptQty=75060,

FTotalReceiptBaseQty=75060,

FTotalUnReceiveQty=14940,

FTotalUnReceiveBaseQty=14940  

WHERE  fid ='qkwvjbqHSfSUPepZZr5/CiYEHMU='

（FTotalReceiptQty、FTotalReceiptBaseQty这2个字段要减去多入库的数量，其他字段加上多入库的数量）

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