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    T+12.1存貨31001 出庫審核提示“在當前期間不夠出庫,小于當前存貨總賬數(shù)量”

    發(fā)布時間:2024-11-18  

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    問題描述:

    存貨31001 出庫審核提示“在當前期間不夠出庫,小于當前存貨總賬數(shù)量” 銷貨單自動出庫,所以是在審核銷貨單時提示的。


    問題原因:存貨明細賬中多了一行銷售出庫單號為“IO-2017-03-0044”記錄。

     

    解決方法: 

    1、執(zhí)行修復(fù)數(shù)據(jù)腳本。 

    --處理31001存貨錯誤數(shù)據(jù) DELETE FROM ST_SubsidiaryBookWHERE id = 2353995UPDATE ST_AssistantDataBookSET outQuantity = outQuantity - sumquantity , outAmount = outAmount- sumAmount , outVoucherAmount = outVoucherAmount-sumOutVoucherAmount , asOutQuantityAmount = asOutQuantityAmount- sumOutAmount , outExpenseAmount = outExpenseAmount-sumoutexpenseamountFROM ST_AssistantDataBook JOIN ( SELECT r.assistantDataBookID , SUM(r.quantity) AS sumQuantity , SUM(r.amount) AS sumAmount , SUM(r.outAmount) AS sumOutAmount , SUM(outVoucherAmount) AS sumOutVoucherAmount , SUM(ISNULL(r.outAmount, 0) - ISNULL(r.outVoucherAmount, 0)) AS sumoutexpenseamount FROM ST_AssistantDataRelation rWHERE r.[subsidiaryBookID] = 2353995 GROUP BY r.assistantDataBookID ) a ON ST_AssistantDataBook.id = a.assistantDataBookID DELETE FROM ST_AssistantDataRelation WHERE [subsidiaryBookID] = 2353995 

     

     

    上一篇:T+12.3進貨單和入庫單數(shù)據(jù)不一致,不能棄審和刪除

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