diff --git a/src/Modules/SettleAccount/src/SettleAccount.Application/Entities/WMS/WMSHQHKanbanAppService.cs b/src/Modules/SettleAccount/src/SettleAccount.Application/Entities/WMS/WMSHQHKanbanAppService.cs
index d49bc0a9..14860355 100644
--- a/src/Modules/SettleAccount/src/SettleAccount.Application/Entities/WMS/WMSHQHKanbanAppService.cs
+++ b/src/Modules/SettleAccount/src/SettleAccount.Application/Entities/WMS/WMSHQHKanbanAppService.cs
@@ -474,9 +474,18 @@ namespace Win.Sfs.SettleAccount.Entities.SettleAccounts
                 {
                     checkList.Add(new ErrorExportDto(version, "红旗批量出库单导入", string.Empty, string.Empty, string.Empty, string.Empty, string.Format("导入模板中看板号{0}的结算数量为０，影响出库请检查！", itm.Kanban), string.Empty));
                 }
+                if(string.IsNullOrEmpty(itm.WmsBillNum))
+                {
+                    checkList.Add(new ErrorExportDto(version, "红旗批量出库单导入", string.Empty, string.Empty, string.Empty, string.Empty, string.Format("导入模板中看板号{0}的交货单号为空，影响出库请检查！", itm.Kanban), string.Empty));
+                }
             }
 
 
+            if (checkList.Count > 0)
+            {
+                return await ExportErrorReportAsync(checkList);
+            }
+
             List<WmsHQHKanbanOutPutDetial> _lst = new List<WmsHQHKanbanOutPutDetial>();
             var _lsCopy = new List<WmsHQHKanbanOutPutDetial>();
             foreach (var itm in filteResult)
diff --git a/src/Modules/SettleAccount/src/SettleAccount.EntityFrameworkCore/Repository/SettleAccountJob/Report/HQFactorySettledDetailDapperRepository.cs b/src/Modules/SettleAccount/src/SettleAccount.EntityFrameworkCore/Repository/SettleAccountJob/Report/HQFactorySettledDetailDapperRepository.cs
index 0d25a824..48492c9c 100644
--- a/src/Modules/SettleAccount/src/SettleAccount.EntityFrameworkCore/Repository/SettleAccountJob/Report/HQFactorySettledDetailDapperRepository.cs
+++ b/src/Modules/SettleAccount/src/SettleAccount.EntityFrameworkCore/Repository/SettleAccountJob/Report/HQFactorySettledDetailDapperRepository.cs
@@ -676,7 +676,7 @@ namespace Win.Sfs.SettleAccount.Repository.SettleAccountJob.Report
             "				a.Kanban AS 订货看板编号,\n" +
             "				b.MaterialCode AS 订货零件号,\n" +
             "				c.MaterialCode Sap编码,\n" +
-            "				c.CustomerPartCode 客户物料号,\n" +
+            "				a.MaterialCode 客户物料号,\n" +
             "				c.MaterialDesc AS 零件中文名称,\n" +
             "				isnull( a.Qty, 0 ) AS 发货数量,\n" +
             "				b.ExternalKanbanNumber AS 外部单号,\n" +
@@ -722,7 +722,7 @@ namespace Win.Sfs.SettleAccount.Repository.SettleAccountJob.Report
             "				a.Kanban AS 订货看板编号,\n" +
             "				b.MaterialCode AS 订货零件号,\n" +
             "				c.MaterialCode Sap编码,\n" +
-            "				c.CustomerPartCode 客户物料号,\n" +
+            "				a.MaterialCode 客户物料号,\n" +
             "				c.MaterialDesc AS 零件中文名称,\n" +
             "				isnull( a.Qty, 0 ) AS 发货数量,\n" +
             "				'' AS 外部单号,\n" +
diff --git a/src/Modules/SettleAccount/src/SettleAccount.EntityFrameworkCore/Repository/SettleAccountJob/Report/SettleSparePartDapperReportRepository.cs b/src/Modules/SettleAccount/src/SettleAccount.EntityFrameworkCore/Repository/SettleAccountJob/Report/SettleSparePartDapperReportRepository.cs
index ee330ebb..78b3e270 100644
--- a/src/Modules/SettleAccount/src/SettleAccount.EntityFrameworkCore/Repository/SettleAccountJob/Report/SettleSparePartDapperReportRepository.cs
+++ b/src/Modules/SettleAccount/src/SettleAccount.EntityFrameworkCore/Repository/SettleAccountJob/Report/SettleSparePartDapperReportRepository.cs
@@ -35,237 +35,237 @@ namespace Win.Sfs.SettleAccount.Repository.SettleAccountJob.Report
         {
 
 
-            string sqlString = "SELECT\n" +
-                "	union1.* \n" +
-                "FROM\n" +
-                "	(\n" +
-                "	SELECT\n" +
-                "		temp1.交货日期,\n" +
-                "		temp1.交货单号,\n" +
-                "		NULL 订单日期,\n" +
-                "		temp1.采购订单号,\n" +
-                "		temp1.SAP编码,\n" +
-                "		temp1.物料代码,\n" +
-                "		temp1.物料描述,\n" +
-                "		temp1.采购订单文本,\n" +
-                "		temp1.开票数量,\n" +
-                "		ISNULL( TEMP4.PurchasePriceNoTax, 0 ) AS 开票单价,\n" +
-                "		ISNULL( temp1.开票数量, 0 ) * ISNULL( TEMP4.PurchasePriceNoTax, 0 ) AS 开票金额,\n" +
-                "		ISNULL( TEMP2.Price, 0 ) AS 定价,\n" +
-                "		ISNULL( TEMP4.PurchasePriceNoTax, 0 ) - ISNULL( TEMP2.Price, 0 ) AS 单价差异 ,\n" +
-                "		( ISNULL( TEMP4.PurchasePriceNoTax, 0 ) - ISNULL( TEMP2.Price, 0 ) ) * temp1.开票数量 AS 差异总金额,\n" +
-                "		temp1.发货数量,\n" +
-                "		temp1.发货与开票差异,\n" +
-                "		ISNULL( temp1.发货数量, 0 ) - ISNULL( temp3.Qty, 0 ) 实际交货数量,\n" +
-                "		ISNULL( temp1.发货数量, 0 ) - ISNULL( temp1.开票数量, 0 ) - ISNULL( temp3.Qty, 0 ) AS 实际交货与开票差异,\n" +
-                "		ISNULL( temp3.Qty, 0 ) 退货数量 \n" +
-                "	FROM\n" +
-                "		(\n" +
-                "		SELECT\n" +
-                "			a.PurchaseOrderNoText AS 采购订单文本,\n" +
-                "			'' AS 交货单号,\n" +
-                "			NULL AS 交货日期,\n" +
-                "			a.PurchaseOrderNo AS 采购订单号,\n" +
-                "			b.MaterialCode AS SAP编码,\n" +
-                "			a.MaterialCode AS 物料代码,\n" +
-                "			b.MaterialDesc AS 物料描述,\n" +
-                "			b.EstimateTypeDesc AS 物料组,\n" +
-                "			ISNULL( a.InvoicedQty, 0 ) AS 开票数量 ,\n" +
-                "			ISNULL( C.Qty, 0 ) AS 发货数量,\n" +
-                "			ISNULL( C.Qty, 0 ) - ISNULL( a.InvoicedQty, 0 ) AS 发货与开票差异 \n" +
-                "		FROM\n" +
-                "			(\n" +
-                "			SELECT SUM\n" +
-                "				( InvoicedQty ) InvoicedQty,\n" +
-                "				PurchaseOrderNo,\n" +
-                "				MaterialCode,\n" +
-                "				PurchaseOrderNoText \n" +
-                "			FROM\n" +
-                "				Set_SparePart \n" +
-                "			WHERE\n" +
-                "				Extend != 'is90' \n" +
-                "				AND PurchaseOrderNo != 'NoOrder' \n" +
-                "				AND Version = '{0}' \n" +
-                "			GROUP BY\n" +
-                "				PurchaseOrderNo,\n" +
-                "				MaterialCode,\n" +
-                "				PurchaseOrderNoText \n" +
-                "			) AS a\n" +
-                "			LEFT OUTER JOIN Set_material AS b ON a.MaterialCode = b.CustomerPartCode\n" +
-                "			LEFT JOIN (\n" +
-                "				  SELECT\n" +
-                "				ISNULL( temp1.Qty, 0 ) AS Qty,\n" +
-                "				( ISNULL( temp1.Qty, 0 ) - ISNULL( temp2.Qty, 0 ) ) WMSDeliveryQty,\n" +
-                "				temp1.MaterialCode,\n" +
-                "				temp1.PurchaseOrderNo \n" +
-                "			FROM\n" +
-                "				(\n" +
-                "					( SELECT SUM ( ReceiptQty ) Qty, PurchaseOrderNo, MaterialCode FROM Set_WMSSparePart GROUP BY PurchaseOrderNo, MaterialCode ) temp1\n" +
-                "					LEFT JOIN (\n" +
-                "					SELECT SUM\n" +
-                "						( InvoicedQty ) Qty,\n" +
-                "						PurchaseOrderNo,\n" +
-                "						MaterialCode \n" +
-                "					FROM\n" +
-                "						Set_SparePart \n" +
-                "					WHERE\n" +
-                "						VERSION = '{0}' \n" +
-                "						AND Extend != 'is90' \n" +
-                "						AND PurchaseOrderNo != 'NoOrder' \n" +
-                "					GROUP BY\n" +
-                "						PurchaseOrderNo,\n" +
-                "						MaterialCode \n" +
-                "					) temp2 ON temp1.PurchaseOrderNo = temp2.PurchaseOrderNo \n" +
-                "					AND temp1.MaterialCode = temp2.MaterialCode \n" +
-                "				) \n" +
-                "			) C ON A.PurchaseOrderNo = C.PurchaseOrderNo \n" +
-                "			AND A.MaterialCode = C.MaterialCode \n" +
-                "		) AS temp1\n" +
-                "		LEFT JOIN ( SELECT * FROM set_backQty  ) temp3 ON temp1.采购订单号 = temp3.Code \n" +
-                "		AND temp1.SAP编码= temp3.MaterialCode\n" +
-                "		LEFT OUTER JOIN ( SELECT Price, MaterialCode FROM Set_PriceList WHERE Version = '202110' ) AS TEMP2 ON temp1.SAP编码 = TEMP2.MaterialCode\n" +
-                "		LEFT JOIN (\n" +
-                "		SELECT\n" +
-                "			ROUND( SUM ( AmountNoTax ) / SUM ( InvoicedQty ), 4 ) PurchasePriceNoTax,\n" +
-                "			PurchaseOrderNo,\n" +
-                "			MaterialCode \n" +
-                "		FROM\n" +
-                "			Set_SparePart \n" +
-                "		WHERE\n" +
-                "			Extend != 'is90' \n" +
-                "			AND PurchaseOrderNo != 'NoOrder' \n" +
-                "			AND Version = '{0}' \n" +
-                "		GROUP BY\n" +
-                "			PurchaseOrderNo,\n" +
-                "			MaterialCode \n" +
-                "		) AS TEMP4 ON temp1.[物料代码] = TEMP4.MaterialCode \n" +
-                "	AND temp1.采购订单号 = TEMP4.PurchaseOrderNo \n" +
-                "	) union1";
+            //string sqlString = "SELECT\n" +
+            //    "	union1.* \n" +
+            //    "FROM\n" +
+            //    "	(\n" +
+            //    "	SELECT\n" +
+            //    "		temp1.交货日期,\n" +
+            //    "		temp1.交货单号,\n" +
+            //    "		NULL 订单日期,\n" +
+            //    "		temp1.采购订单号,\n" +
+            //    "		temp1.SAP编码,\n" +
+            //    "		temp1.物料代码,\n" +
+            //    "		temp1.物料描述,\n" +
+            //    "		temp1.采购订单文本,\n" +
+            //    "		temp1.开票数量,\n" +
+            //    "		ISNULL( TEMP4.PurchasePriceNoTax, 0 ) AS 开票单价,\n" +
+            //    "		ISNULL( temp1.开票数量, 0 ) * ISNULL( TEMP4.PurchasePriceNoTax, 0 ) AS 开票金额,\n" +
+            //    "		ISNULL( TEMP2.Price, 0 ) AS 定价,\n" +
+            //    "		ISNULL( TEMP4.PurchasePriceNoTax, 0 ) - ISNULL( TEMP2.Price, 0 ) AS 单价差异 ,\n" +
+            //    "		( ISNULL( TEMP4.PurchasePriceNoTax, 0 ) - ISNULL( TEMP2.Price, 0 ) ) * temp1.开票数量 AS 差异总金额,\n" +
+            //    "		temp1.发货数量,\n" +
+            //    "		temp1.发货与开票差异,\n" +
+            //    "		ISNULL( temp1.发货数量, 0 ) - ISNULL( temp3.Qty, 0 ) 实际交货数量,\n" +
+            //    "		ISNULL( temp1.发货数量, 0 ) - ISNULL( temp1.开票数量, 0 ) - ISNULL( temp3.Qty, 0 ) AS 实际交货与开票差异,\n" +
+            //    "		ISNULL( temp3.Qty, 0 ) 退货数量 \n" +
+            //    "	FROM\n" +
+            //    "		(\n" +
+            //    "		SELECT\n" +
+            //    "			a.PurchaseOrderNoText AS 采购订单文本,\n" +
+            //    "			'' AS 交货单号,\n" +
+            //    "			NULL AS 交货日期,\n" +
+            //    "			a.PurchaseOrderNo AS 采购订单号,\n" +
+            //    "			b.MaterialCode AS SAP编码,\n" +
+            //    "			a.MaterialCode AS 物料代码,\n" +
+            //    "			b.MaterialDesc AS 物料描述,\n" +
+            //    "			b.EstimateTypeDesc AS 物料组,\n" +
+            //    "			ISNULL( a.InvoicedQty, 0 ) AS 开票数量 ,\n" +
+            //    "			ISNULL( C.Qty, 0 ) AS 发货数量,\n" +
+            //    "			ISNULL( C.Qty, 0 ) - ISNULL( a.InvoicedQty, 0 ) AS 发货与开票差异 \n" +
+            //    "		FROM\n" +
+            //    "			(\n" +
+            //    "			SELECT SUM\n" +
+            //    "				( InvoicedQty ) InvoicedQty,\n" +
+            //    "				PurchaseOrderNo,\n" +
+            //    "				MaterialCode,\n" +
+            //    "				PurchaseOrderNoText \n" +
+            //    "			FROM\n" +
+            //    "				Set_SparePart \n" +
+            //    "			WHERE\n" +
+            //    "				Extend != 'is90' \n" +
+            //    "				AND PurchaseOrderNo != 'NoOrder' \n" +
+            //    "				AND Version = '{0}' \n" +
+            //    "			GROUP BY\n" +
+            //    "				PurchaseOrderNo,\n" +
+            //    "				MaterialCode,\n" +
+            //    "				PurchaseOrderNoText \n" +
+            //    "			) AS a\n" +
+            //    "			LEFT OUTER JOIN Set_material AS b ON a.MaterialCode = b.CustomerPartCode\n" +
+            //    "			LEFT JOIN (\n" +
+            //    "				  SELECT\n" +
+            //    "				ISNULL( temp1.Qty, 0 ) AS Qty,\n" +
+            //    "				( ISNULL( temp1.Qty, 0 ) - ISNULL( temp2.Qty, 0 ) ) WMSDeliveryQty,\n" +
+            //    "				temp1.MaterialCode,\n" +
+            //    "				temp1.PurchaseOrderNo \n" +
+            //    "			FROM\n" +
+            //    "				(\n" +
+            //    "					( SELECT SUM ( ReceiptQty ) Qty, PurchaseOrderNo, MaterialCode FROM Set_WMSSparePart GROUP BY PurchaseOrderNo, MaterialCode ) temp1\n" +
+            //    "					LEFT JOIN (\n" +
+            //    "					SELECT SUM\n" +
+            //    "						( InvoicedQty ) Qty,\n" +
+            //    "						PurchaseOrderNo,\n" +
+            //    "						MaterialCode \n" +
+            //    "					FROM\n" +
+            //    "						Set_SparePart \n" +
+            //    "					WHERE\n" +
+            //    "						VERSION = '{0}' \n" +
+            //    "						AND Extend != 'is90' \n" +
+            //    "						AND PurchaseOrderNo != 'NoOrder' \n" +
+            //    "					GROUP BY\n" +
+            //    "						PurchaseOrderNo,\n" +
+            //    "						MaterialCode \n" +
+            //    "					) temp2 ON temp1.PurchaseOrderNo = temp2.PurchaseOrderNo \n" +
+            //    "					AND temp1.MaterialCode = temp2.MaterialCode \n" +
+            //    "				) \n" +
+            //    "			) C ON A.PurchaseOrderNo = C.PurchaseOrderNo \n" +
+            //    "			AND A.MaterialCode = C.MaterialCode \n" +
+            //    "		) AS temp1\n" +
+            //    "		LEFT JOIN ( SELECT * FROM set_backQty  ) temp3 ON temp1.采购订单号 = temp3.Code \n" +
+            //    "		AND temp1.SAP编码= temp3.MaterialCode\n" +
+            //    "		LEFT OUTER JOIN ( SELECT Price, MaterialCode FROM Set_PriceList WHERE Version = '202110' ) AS TEMP2 ON temp1.SAP编码 = TEMP2.MaterialCode\n" +
+            //    "		LEFT JOIN (\n" +
+            //    "		SELECT\n" +
+            //    "			ROUND( SUM ( AmountNoTax ) / SUM ( InvoicedQty ), 4 ) PurchasePriceNoTax,\n" +
+            //    "			PurchaseOrderNo,\n" +
+            //    "			MaterialCode \n" +
+            //    "		FROM\n" +
+            //    "			Set_SparePart \n" +
+            //    "		WHERE\n" +
+            //    "			Extend != 'is90' \n" +
+            //    "			AND PurchaseOrderNo != 'NoOrder' \n" +
+            //    "			AND Version = '{0}' \n" +
+            //    "		GROUP BY\n" +
+            //    "			PurchaseOrderNo,\n" +
+            //    "			MaterialCode \n" +
+            //    "		) AS TEMP4 ON temp1.[物料代码] = TEMP4.MaterialCode \n" +
+            //    "	AND temp1.采购订单号 = TEMP4.PurchaseOrderNo \n" +
+            //    "	) union1";
 
             //加上--往期已经字段
-            //string sqlString = "SELECT\n" +
-            //"	union1.* \n" +
-            //"FROM\n" +
-            //"	(\n" +
-            //"	SELECT\n" +
-            //"		temp1.交货日期,\n" +
-            //"		temp1.交货单号,\n" +
-            //"		NULL 订单日期,\n" +
-            //"		temp1.采购订单号,\n" +
-            //"		temp1.SAP编码,\n" +
-            //"		temp1.物料代码,\n" +
-            //"		temp1.物料描述,\n" +
-            //"		temp1.采购订单文本,\n" +
-            //"		temp1.开票数量,\n" +
-            //"		ISNULL( TEMP4.PurchasePriceNoTax, 0 ) AS 开票单价,\n" +
-            //"		ISNULL( temp1.开票数量, 0 ) * ISNULL( TEMP4.PurchasePriceNoTax, 0 ) AS 开票金额,\n" +
-            //"		ISNULL( TEMP2.Price, 0 ) AS 定价,\n" +
-            //"		ISNULL( TEMP4.PurchasePriceNoTax, 0 ) - ISNULL( TEMP2.Price, 0 ) AS 单价差异 ,\n" +
-            //"		( ISNULL( TEMP4.PurchasePriceNoTax, 0 ) - ISNULL( TEMP2.Price, 0 ) ) * temp1.开票数量 AS 差异总金额,\n" +
-            //"		temp1.发货数量,\n" +
-            //"		temp1.发货与开票差异,\n" +
-            //"		ISNULL( temp1.发货数量, 0 ) - ISNULL( temp3.Qty, 0 ) 实际交货数量,\n" +
-            //"		ISNULL( temp1.发货数量, 0 ) - ISNULL( temp1.开票数量, 0 ) - ISNULL( temp3.Qty, 0 ) AS 实际交货与开票差异,\n" +
-            //"		ISNULL( temp3.Qty, 0 ) 退货数量,\n" +
-            //"		ISNULL( TEMP5.Qty, 0 ) 往期已结 \n" +
-            //"	FROM\n" +
-            //"		(\n" +
-            //"		SELECT\n" +
-            //"			a.PurchaseOrderNoText AS 采购订单文本,\n" +
-            //"			'' AS 交货单号,\n" +
-            //"			NULL AS 交货日期,\n" +
-            //"			a.PurchaseOrderNo AS 采购订单号,\n" +
-            //"			b.MaterialCode AS SAP编码,\n" +
-            //"			b.CustomerPartCode AS 物料代码,\n" +
-            //"			b.MaterialDesc AS 物料描述,\n" +
-            //"			b.EstimateTypeDesc AS 物料组,\n" +
-            //"			ISNULL( a.InvoicedQty, 0 ) AS 开票数量 ,\n" +
-            //"			ISNULL( C.Qty, 0 ) AS 发货数量,\n" +
-            //"			ISNULL( C.Qty, 0 ) - ISNULL( a.InvoicedQty, 0 ) AS 发货与开票差异 \n" +
-            //"		FROM\n" +
-            //"			(\n" +
-            //"			SELECT SUM\n" +
-            //"				( InvoicedQty ) InvoicedQty,\n" +
-            //"				PurchaseOrderNo,\n" +
-            //"				MaterialCode,\n" +
-            //"				PurchaseOrderNoText \n" +
-            //"			FROM\n" +
-            //"				Set_SparePart \n" +
-            //"			WHERE\n" +
-            //"				Extend != 'is90' \n" +
-            //"				AND PurchaseOrderNo != 'NoOrder' \n" +
-            //"				AND Version = '{0}' \n" +
-            //"			GROUP BY\n" +
-            //"				PurchaseOrderNo,\n" +
-            //"				MaterialCode,\n" +
-            //"				PurchaseOrderNoText \n" +
-            //"			) AS a\n" +
-            //"			LEFT OUTER JOIN Set_material AS b ON a.MaterialCode = b.CustomerPartCode\n" +
-            //"			LEFT JOIN (\n" +
-            //"				  SELECT\n" +
-            //"				ISNULL( temp1.Qty, 0 ) AS Qty,\n" +
-            //"				( ISNULL( temp1.Qty, 0 ) - ISNULL( temp2.Qty, 0 ) ) WMSDeliveryQty,\n" +
-            //"				temp1.MaterialCode,\n" +
-            //"				temp1.PurchaseOrderNo \n" +
-            //"			FROM\n" +
-            //"				(\n" +
-            //"					( SELECT SUM ( ReceiptQty ) Qty, PurchaseOrderNo, MaterialCode FROM Set_WMSSparePart GROUP BY PurchaseOrderNo, MaterialCode ) temp1\n" +
-            //"					LEFT JOIN (\n" +
-            //"					SELECT SUM\n" +
-            //"						( InvoicedQty ) Qty,\n" +
-            //"						PurchaseOrderNo,\n" +
-            //"						MaterialCode \n" +
-            //"					FROM\n" +
-            //"						Set_SparePart \n" +
-            //"					WHERE\n" +
-            //"						VERSION = '{0}' \n" +
-            //"						AND Extend != 'is90' \n" +
-            //"						AND PurchaseOrderNo != 'NoOrder' \n" +
-            //"					GROUP BY\n" +
-            //"						PurchaseOrderNo,\n" +
-            //"						MaterialCode \n" +
-            //"					) temp2 ON temp1.PurchaseOrderNo = temp2.PurchaseOrderNo \n" +
-            //"					AND temp1.MaterialCode = temp2.MaterialCode \n" +
-            //"				) \n" +
-            //"			) C ON A.PurchaseOrderNo = C.PurchaseOrderNo \n" +
-            //"			AND A.MaterialCode = C.MaterialCode \n" +
-            //"		) AS temp1\n" +
-            //"		LEFT JOIN ( SELECT * FROM set_backQty ) temp3 ON temp1.采购订单号 = temp3.Code \n" +
-            //"		AND temp1.SAP编码= temp3.MaterialCode\n" +
-            //"		LEFT OUTER JOIN ( SELECT Price, MaterialCode FROM Set_PriceList WHERE Version = '202110' ) AS TEMP2 ON temp1.SAP编码 = TEMP2.MaterialCode\n" +
-            //"		LEFT JOIN (\n" +
-            //"		SELECT\n" +
-            //"			ROUND( SUM ( AmountNoTax ) / SUM ( InvoicedQty ), 4 ) PurchasePriceNoTax,\n" +
-            //"			PurchaseOrderNo,\n" +
-            //"			MaterialCode \n" +
-            //"		FROM\n" +
-            //"			Set_SparePart \n" +
-            //"		WHERE\n" +
-            //"			Extend != 'is90' \n" +
-            //"			AND PurchaseOrderNo != 'NoOrder' \n" +
-            //"			AND Version = '{0}' \n" +
-            //"		GROUP BY\n" +
-            //"			PurchaseOrderNo,\n" +
-            //"			MaterialCode \n" +
-            //"		) AS TEMP4 ON temp1.[物料代码] = TEMP4.MaterialCode \n" +
-            //"		AND temp1.采购订单号 = TEMP4.PurchaseOrderNo\n" +
-            //"		LEFT JOIN (\n" +
-            //"		SELECT SUM\n" +
-            //"			( Qty ) Qty,\n" +
-            //"			OrderBillNum,\n" +
-            //"			Extend1 \n" +
-            //"		FROM\n" +
-            //"			Set_WmsSharePart90OutPutDetial \n" +
-            //"		WHERE\n" +
-            //"			Version < '{0}' \n" +
-            //"			AND State = 2 \n" +
-            //"			AND Extend1 != '' \n" +
-            //"		GROUP BY\n" +
-            //"			OrderBillNum,\n" +
-            //"			Extend1 \n" +
-            //"		) AS TEMP5 ON temp1.采购订单号 = TEMP5.OrderBillNum \n" +
-            //"	AND temp1.[物料代码] = TEMP5.Extend1 \n" +
-            //"	) union1";
+            string sqlString = "SELECT\n" +
+            "	union1.* \n" +
+            "FROM\n" +
+            "	(\n" +
+            "	SELECT\n" +
+            "		temp1.交货日期,\n" +
+            "		temp1.交货单号,\n" +
+            "		NULL 订单日期,\n" +
+            "		temp1.采购订单号,\n" +
+            "		temp1.SAP编码,\n" +
+            "		temp1.物料代码,\n" +
+            "		temp1.物料描述,\n" +
+            "		temp1.采购订单文本,\n" +
+            "		temp1.开票数量,\n" +
+            "		ISNULL( TEMP4.PurchasePriceNoTax, 0 ) AS 开票单价,\n" +
+            "		ISNULL( temp1.开票数量, 0 ) * ISNULL( TEMP4.PurchasePriceNoTax, 0 ) AS 开票金额,\n" +
+            "		ISNULL( TEMP2.Price, 0 ) AS 定价,\n" +
+            "		ISNULL( TEMP4.PurchasePriceNoTax, 0 ) - ISNULL( TEMP2.Price, 0 ) AS 单价差异 ,\n" +
+            "		( ISNULL( TEMP4.PurchasePriceNoTax, 0 ) - ISNULL( TEMP2.Price, 0 ) ) * temp1.开票数量 AS 差异总金额,\n" +
+            "		temp1.发货数量,\n" +
+            "		temp1.发货与开票差异,\n" +
+            "		ISNULL( temp1.发货数量, 0 ) - ISNULL( temp3.Qty, 0 ) 实际交货数量,\n" +
+            "		ISNULL( temp1.发货数量, 0 ) - ISNULL( temp1.开票数量, 0 ) - ISNULL( temp3.Qty, 0 ) AS 实际交货与开票差异,\n" +
+            "		ISNULL( temp3.Qty, 0 ) 退货数量,\n" +
+            "		ISNULL( TEMP5.Qty, 0 ) 往期已结 \n" +
+            "	FROM\n" +
+            "		(\n" +
+            "		SELECT\n" +
+            "			a.PurchaseOrderNoText AS 采购订单文本,\n" +
+            "			'' AS 交货单号,\n" +
+            "			NULL AS 交货日期,\n" +
+            "			a.PurchaseOrderNo AS 采购订单号,\n" +
+            "			b.MaterialCode AS SAP编码,\n" +
+            "			b.CustomerPartCode AS 物料代码,\n" +
+            "			b.MaterialDesc AS 物料描述,\n" +
+            "			b.EstimateTypeDesc AS 物料组,\n" +
+            "			ISNULL( a.InvoicedQty, 0 ) AS 开票数量 ,\n" +
+            "			ISNULL( C.Qty, 0 ) AS 发货数量,\n" +
+            "			ISNULL( C.Qty, 0 ) - ISNULL( a.InvoicedQty, 0 ) AS 发货与开票差异 \n" +
+            "		FROM\n" +
+            "			(\n" +
+            "			SELECT SUM\n" +
+            "				( InvoicedQty ) InvoicedQty,\n" +
+            "				PurchaseOrderNo,\n" +
+            "				MaterialCode,\n" +
+            "				PurchaseOrderNoText \n" +
+            "			FROM\n" +
+            "				Set_SparePart \n" +
+            "			WHERE\n" +
+            "				Extend != 'is90' \n" +
+            "				AND PurchaseOrderNo != 'NoOrder' \n" +
+            "				AND Version = '{0}' \n" +
+            "			GROUP BY\n" +
+            "				PurchaseOrderNo,\n" +
+            "				MaterialCode,\n" +
+            "				PurchaseOrderNoText \n" +
+            "			) AS a\n" +
+            "			LEFT OUTER JOIN Set_material AS b ON a.MaterialCode = b.CustomerPartCode\n" +
+            "			LEFT JOIN (\n" +
+            "				  SELECT\n" +
+            "				ISNULL( temp1.Qty, 0 ) AS Qty,\n" +
+            "				( ISNULL( temp1.Qty, 0 ) - ISNULL( temp2.Qty, 0 ) ) WMSDeliveryQty,\n" +
+            "				temp1.MaterialCode,\n" +
+            "				temp1.PurchaseOrderNo \n" +
+            "			FROM\n" +
+            "				(\n" +
+            "					( SELECT SUM ( ReceiptQty ) Qty, PurchaseOrderNo, MaterialCode FROM Set_WMSSparePart GROUP BY PurchaseOrderNo, MaterialCode ) temp1\n" +
+            "					LEFT JOIN (\n" +
+            "					SELECT SUM\n" +
+            "						( InvoicedQty ) Qty,\n" +
+            "						PurchaseOrderNo,\n" +
+            "						MaterialCode \n" +
+            "					FROM\n" +
+            "						Set_SparePart \n" +
+            "					WHERE\n" +
+            "						VERSION = '{0}' \n" +
+            "						AND Extend != 'is90' \n" +
+            "						AND PurchaseOrderNo != 'NoOrder' \n" +
+            "					GROUP BY\n" +
+            "						PurchaseOrderNo,\n" +
+            "						MaterialCode \n" +
+            "					) temp2 ON temp1.PurchaseOrderNo = temp2.PurchaseOrderNo \n" +
+            "					AND temp1.MaterialCode = temp2.MaterialCode \n" +
+            "				) \n" +
+            "			) C ON A.PurchaseOrderNo = C.PurchaseOrderNo \n" +
+            "			AND A.MaterialCode = C.MaterialCode \n" +
+            "		) AS temp1\n" +
+            "		LEFT JOIN ( SELECT * FROM set_backQty ) temp3 ON temp1.采购订单号 = temp3.Code \n" +
+            "		AND temp1.SAP编码= temp3.MaterialCode\n" +
+            "		LEFT OUTER JOIN ( SELECT Price, MaterialCode FROM Set_PriceList WHERE Version = '202110' ) AS TEMP2 ON temp1.SAP编码 = TEMP2.MaterialCode\n" +
+            "		LEFT JOIN (\n" +
+            "		SELECT\n" +
+            "			ROUND( SUM ( AmountNoTax ) / SUM ( InvoicedQty ), 4 ) PurchasePriceNoTax,\n" +
+            "			PurchaseOrderNo,\n" +
+            "			MaterialCode \n" +
+            "		FROM\n" +
+            "			Set_SparePart \n" +
+            "		WHERE\n" +
+            "			Extend != 'is90' \n" +
+            "			AND PurchaseOrderNo != 'NoOrder' \n" +
+            "			AND Version = '{0}' \n" +
+            "		GROUP BY\n" +
+            "			PurchaseOrderNo,\n" +
+            "			MaterialCode \n" +
+            "		) AS TEMP4 ON temp1.[物料代码] = TEMP4.MaterialCode \n" +
+            "		AND temp1.采购订单号 = TEMP4.PurchaseOrderNo\n" +
+            "		LEFT JOIN (\n" +
+            "		SELECT SUM\n" +
+            "			( Qty ) Qty,\n" +
+            "			OrderBillNum,\n" +
+            "			Extend1 \n" +
+            "		FROM\n" +
+            "			Set_WmsSharePart90OutPutDetial \n" +
+            "		WHERE\n" +
+            "			Version < '{0}' \n" +
+            "			AND State = 2 \n" +
+            "			AND Extend1 != '' \n" +
+            "		GROUP BY\n" +
+            "			OrderBillNum,\n" +
+            "			Extend1 \n" +
+            "		) AS TEMP5 ON temp1.采购订单号 = TEMP5.OrderBillNum \n" +
+            "	AND temp1.[物料代码] = TEMP5.Extend1 \n" +
+            "	) union1";
 
 
 
@@ -1286,7 +1286,7 @@ namespace Win.Sfs.SettleAccount.Repository.SettleAccountJob.Report
 "				MaterialCode\n" +
 "			) AS a\n" +
 "			LEFT OUTER JOIN ( SELECT MAX ( Id ) Id, MaterialCode, CustomerPartCode, MaterialDesc, EstimateTypeDesc FROM Set_material GROUP BY MaterialCode, MaterialDesc, EstimateTypeDesc, CustomerPartCode ) AS c ON a.MaterialCode = c.CustomerPartCode\n" +
-"			LEFT JOIN ( SELECT SUM ( Qty ) Qty, OrderBillNum, Extend1 FROM Set_WmsSharePart90OutPutDetial WHERE State = 2 GROUP BY OrderBillNum, Extend1 ) AS b ON a.PurchaseOrderNo= b.OrderBillNum \n" +
+"			LEFT JOIN ( SELECT SUM ( Qty ) Qty, OrderBillNum, Extend1 FROM Set_WmsSharePart90OutPutDetial WHERE State = 2 and Extend1!=''  GROUP BY OrderBillNum, Extend1 ) AS b ON a.PurchaseOrderNo= b.OrderBillNum \n" +
 "			AND a.MaterialCode = b.Extend1 \n" +
 "		WHERE\n" +
 "			b.OrderBillNum IS NULL \n" +
@@ -1343,7 +1343,7 @@ namespace Win.Sfs.SettleAccount.Repository.SettleAccountJob.Report
 "				PurchaseOrderNo,\n" +
 "				MaterialCode \n" +
 "			) a\n" +
-"			INNER JOIN ( SELECT SUM ( Qty ) ReceiptQty, OrderBillNum, Extend1 FROM Set_WmsSharePart90OutPutDetial WHERE State = 2 GROUP BY OrderBillNum, Extend1  ) AS b ON a.PurchaseOrderNo= b.OrderBillNum \n" +
+"			INNER JOIN ( SELECT SUM ( Qty ) ReceiptQty, OrderBillNum, Extend1 FROM Set_WmsSharePart90OutPutDetial WHERE State = 2 and Extend1!=''  GROUP BY OrderBillNum, Extend1  ) AS b ON a.PurchaseOrderNo= b.OrderBillNum \n" +
 "			AND a.MaterialCode = b.Extend1\n" +
 "			LEFT OUTER JOIN ( SELECT MAX ( Id ) Id, MaterialCode, CustomerPartCode, MaterialDesc, EstimateTypeDesc FROM Set_material GROUP BY MaterialCode, MaterialDesc, EstimateTypeDesc, CustomerPartCode ) AS c ON a.MaterialCode = c.CustomerPartCode \n" +
 "		WHERE\n" +