From abdd1a1d8802a93ad9307b0b42020beae9147f62 Mon Sep 17 00:00:00 2001
From: username@email.com <yzy2002yzy@163.com>
Date: 星期四, 30 十月 2025 08:44:30 +0800
Subject: [PATCH] 把这个放到开票管理中，就是财务管理的付款未票啊，付款未开票啊，把它放到开票管理中，同时在后面加一个开票说明，这个就有。经办人自己填，就是这个好久开开不开得到那个个进度。
---
CY_ECommercePlatform/CY.WebForm/Pages/procurement/SpecificationList.aspx | 4 +++-
1 files changed, 3 insertions(+), 1 deletions(-)
diff --git a/CY_ECommercePlatform/CY.WebForm/Pages/procurement/SpecificationList.aspx b/CY_ECommercePlatform/CY.WebForm/Pages/procurement/SpecificationList.aspx
index 02ff450..120b59c 100644
--- a/CY_ECommercePlatform/CY.WebForm/Pages/procurement/SpecificationList.aspx
+++ b/CY_ECommercePlatform/CY.WebForm/Pages/procurement/SpecificationList.aspx
@@ -34,7 +34,9 @@
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</td>
<td>
- <input id="txtCommodityName" type="text" runat="server" />
+ <%-- <input id="txtCommodityName" type="text" runat="server" />--%>
+ <asp:DropDownList runat="server" ID="dwCommity" AutoPostBack="true" keepDefaultStyle="true" class="w100px">
+ </asp:DropDownList>
</td>
<td>
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