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470B

分批入库到主仓库

采购 --- 采购---采购入库单 --- 单击编辑

修改数量6个,保存,确认无误后审核

切换到列表视图,在列表视图生成了同一个订单号(BO0002)的另外一张草稿状态的单据编号为(WH/IN0002)的分单

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