Two operation and maintenance system of error handling business document

         Because now it is the monthly period, so two O & M received the task addition of up, so all kinds of questions about the processing of business documents appeared, really big world full of wonders ah.

         Just weeks I received the following few circumstances:

        1. Sales of lading write-off, the corresponding inventory documents complete write-off, but sales of lading did not complete write-off, posting or displaying state, that is written off halfway through and hung up.

        Sterilization operation and there is a transaction, really Xiangponaodai not figured out how this happens executed in a stored procedure, but it does exist.

        2. allocate sales posting a library of lading, it has generated the allocation acceptance of storage lists, but due to loopholes in the system, the user is actually offset by the allocation of sales bill of lading, and rejected the allocation of sales orders, but

           Corresponding allocation acceptance of storage but no single treatment. This is actually thoroughly investigated the cause of the system Bug.

        3. The allocation of a single purchase inspection after posting product details found two stocks actually uneven, the other is good, this is also the reason people baffled. After the write-off acceptance again as well.

        After reviewing the log database discovery, database logging a lot of cases the connection is lost, it is difficult to judge whether or not the above two problems and no solution to this matter, feel something to do for this reason

A little far-fetched, but still have to prepare programs to help deal with these issues data first, then investigate the reasons behind the problem.

Reproduced in: https: //www.cnblogs.com/kevinGao/p/3235396.html

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Origin blog.csdn.net/weixin_34130389/article/details/93051791