diff --git a/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRecordMain/supplierinvoiceRecordMain.data.ts b/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRecordMain/supplierinvoiceRecordMain.data.ts
index dbd13c731..3f551943e 100644
--- a/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRecordMain/supplierinvoiceRecordMain.data.ts
+++ b/src/views/wms/supplierManage/supplierinvoice/supplierinvoiceRecordMain/supplierinvoiceRecordMain.data.ts
@@ -455,6 +455,7 @@ export const SupplierinvoiceRecordMain = useCrudSchemas(reactive<CrudSchema[]>([
       }
     },
   },
+ 
   //子表数据，仅是查询条件
   {
     label: '货运单号',
@@ -709,6 +710,26 @@ export const SupplierinvoiceRecordMain = useCrudSchemas(reactive<CrudSchema[]>([
       width: 150
     },
   },
+  {
+    label: '财务驳回原因',
+    field: 'reasonFinancialRejection',
+    sort: 'custom',
+    isSearch: false,
+    isForm: true,
+    isDetail:false,
+    sortTableDefault:11,
+    table: {
+      width: 150
+    },
+    form: {
+      componentProps: {
+        style: { 'padding-bottom': '20px'},
+        type:"textarea",
+        maxlength:50,
+        showWordLimit:true
+      }
+    }
+  },
   {
     label: '回转凭证号',
     field: 'transferNumber',
@@ -1825,6 +1846,23 @@ export const SupplierinvoiceRecordMainTransfer = useCrudSchemas(reactive<CrudSch
         showWordLimit:true
       }
     }
+  },
+  {
+    label: '财务驳回原因',
+    field: 'reasonFinancialRejection',
+    sort: 'custom',
+    isSearch: false,
+    isTable: false,
+    isForm: true,
+    isDetail:false,
+    form: {
+      componentProps: {
+        style: { 'padding-bottom': '20px'},
+        type:"textarea",
+        maxlength:50,
+        showWordLimit:true
+      }
+    }
   }
 ]))
 
@@ -1833,6 +1871,9 @@ export const SupplierinvoiceRecordMainTransfer = useCrudSchemas(reactive<CrudSch
 export const SupplierinvoiceRecordMainTransferRules = reactive({
   reversepostingdate: [
     { required: true, message: '请选择过账日期', trigger: 'change' }
+  ],
+  reasonFinancialRejection: [
+    { required: true, message: '请输入财务驳回原因', trigger: 'change' }
   ]
 })