新增审批 付款申请 再付款申请中操作其他付款付款 生产管理里边点采购的供应商修改

username@email.com

2024-12-19 c4867cf5e5f78cfb924a3048bd0c4232d4a1e986

 CY_ECommercePlatform/CY.WebForm/Pages/procurement/ProcurementADD.aspx

@@ -14,7 +14,7 @@
                供应商：
            </td>
            <td>
                <select id="selSuppliers" runat="server" class="Sreq w120px" datatextfield="Name" keepdefaultstyle="true" datavaluefield="Keyid" msg="请选择供应商">
                <select id="selSuppliers" runat="server" class=" w120px" datatextfield="Name" keepdefaultstyle="true" datavaluefield="Keyid" msg="请选择供应商">
                </select>
            </td>
            <td class="ali03  w100px">