执行这个脚本试试：

delete from ICSelbills where FID='I02' AND FFieldName='FInStockInterID' and FColName = 'FSettleDate' and FSelType = 2 and FDK = 0

insert into ICSelbills (FID,FFieldName,FDstCtlField,FSelType,FDK,FColName,FName,FTableName,FTableAlias,FAction,FROB,FAllowEdited)

values('I02','FInStockInterID','FSettleDate',2,0,'FSettleDate','FSettleDate','ICStockBill','v1','',0,0)

GO

delete from ICSelbills where FID='I03' AND FFieldName='FInStockInterID' and FColName = 'FSettleDate' and FSelType = 2 and FDK = 0

insert into ICSelbills (FID,FFieldName,FDstCtlField,FSelType,FDK,FColName,FName,FTableName,FTableAlias,FAction,FROB,FAllowEdited)

values('I03','FInStockInterID','FSettleDate',2,0,'FSettleDate','FSettleDate','ICStockBill','v1','',0,0)

GO

delete from ICSelbills where FID='I02' AND FFieldName='FWWInStockInterID' and FColName = 'FSettleDate' and FSelType = 2 and FDK = 0

insert into ICSelbills (FID,FFieldName,FDstCtlField,FSelType,FDK,FColName,FName,FTableName,FTableAlias,FAction,FROB,FAllowEdited)

values('I02','FWWInStockInterID','FSettleDate',2,0,'FSettleDate','FSettleDate','ICStockBill','v1','',0,0)

GO

delete from ICSelbills where FID='I03' AND FFieldName='FWWInStockInterID' and FColName = 'FSettleDate' and FSelType = 2 and FDK = 0

insert into ICSelbills (FID,FFieldName,FDstCtlField,FSelType,FDK,FColName,FName,FTableName,FTableAlias,FAction,FROB,FAllowEdited)

values('I03','FWWInStockInterID','FSettleDate',2,0,'FSettleDate','FSettleDate','ICStockBill','v1','',0,0)

GO

产品问题外购入库单下推采购发票专用报错，供应商处显示代码，正常应该显示名称

200 产品问题 外购入库单下推采购发票专用报错，供应商处显示代码，正常应该显示名称