How to retrieve the unreviewed inventory list deleted by mistake?

Sixun has not reviewed the inventory list, delete and want to retrieve this, only log in to your own personal information, select the documents you have deleted, see if you can get it back, sometimes you can get it back, and some take a look at it in the ** station.

If you accidentally delete it, you'd better have a list of recent deletions in your personal account and ask him to filter it out.

If you delete it and want to get it back, go to it, retrieve the deleted file or go to the ** station to retrieve it and restore it.

You can go to the garbage station to find it back, and you can find it under normal circumstances.

If it is deleted by mistake without reviewing the inventory, if you want to get it back, you can only convert it through some network or cloud data.

If you want to retrieve the unaudited inventory record, then you can only look at your previous history, if you still can't find it, you can see who it is to restore it with one click.

Hello,If this is accidentally deleted,Generally, it can be retrieved in the **station.,It's better if you have such an archive in your USB flash drive.。

Reworking the purchase receipt will do the trick.

It's also a hassle, and you have to go back and it will be a hassle if I can't find it.

Ask specifically and explain clearly, I said it in detail, help you find a way.

The deletion of this error must be found from the ** station, and must be patient and meticulous.

The unreviewed inventory list was deleted by mistake, you can go to the ** station to find it back, and it is generally there.

I think if this barrage is deleted, if it's under review, it should be able to be retrieved, but what,I don't know exactly how to get it back.。

Reworking the purchase receipt will do the trick.

There is no choice but to re-enter it.

Depending on what kind of invoicing management software you use, this is generally easier, and the audit is to click the audit button, and there is also a delete button to delete.

Select the documents that need to be reviewed and click the review button, it is very easy, it is not possible for them to have remote assistance from customer service.

There is no way to delete it, it can only be reversed by calling out and calling in.

Can a purchase receipt be deleted or counter-approved after it has been approved?

Problem description: Can a purchase receipt be deleted or reversed after it is approved?

Answer] At present, the software does not provide the function of deleting the approved documents or counter-auditing, if the wrong documents are made, it is recommended to balance the accounts according to the order return when making purchase returns.

It is possible to force the modification from within the database, but it is not recommended to do the above as such.

It is under this ** business that there are unapproved documents, and the prompt means that it is either reviewed or deleted.

Only admins can review or delete it!

I can't understand what you're saying. The money that is missing you is recorded in the accounts receivable. I can't speak clearly, and the entries can't be written. .

1) In the Kingdee ERP system, the unaudited documents can be deleted, you first check whether you have the permission to delete, I implemented the Kingdee ERP system before, and the permission can be deleted.

2) If you have the permission or can not delete, you can only delete it from the background, find the header and body of the sales order, delete it with SQL statements, remember, you must be professionally operated to delete, and the deletion statement must be conditional, otherwise you will be accidentally deleted all the data. (If Kingdee ERP system has a data dictionary, find the sales order form in the data dictionary, find it out first, and then write a statement to delete it).

Step 1: select *from the sales order header where sales order number='sales order number you want to delete'

select *from the sales order body where id='the association ID of the header of the sales order number you want to delete'

Run the preceding statement to check whether it is the content you want to delete, and if so, perform the following steps:

Step 2: delete from Sales Order Header where Sales Order Number='Sales Order Number You Want to Delete'

delete from the sales order body where id='The ID associated with the header of the sales order number you want to delete'

Execute, submit, complete delete!

You can contact the after-sales staff of Jindee, they will teach.