T+取消进货单报错

T+取消进货单报错。

问题回复：

请在账套中执行如下脚本，执行前请备份账套，切记！！！ 

update PU_PurchaseArrival_b set origPayReqAmount = 0,payReqAmount = 0 where idPurchaseArrivalDTO = 34 update PU_PurchaseArrival set origPayReqAmount = 0,payReqAmount = 0,origPayOffAmount = 0,payOffAmount = 0 where id = 34 update PU_PurchaseArrival_b set origPayReqAmount = 0,payReqAmount = 0 where idPurchaseArrivalDTO = 37 update PU_PurchaseArrival set origPayReqAmount = 0,payReqAmount = 0,origPayOffAmount = 0,payOffAmount = 0 where id = 37