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銷售發票制單時總是提示“該客戶已被鎖定”,如何解決?
1。選擇data庫執行 delete from gl_mccontrol delete from gl_mvocontrol delete from gl_mvcontrol delete from ap_lock delete from lockvouch delete from ia_pzmutex 2。請選擇ufsystem庫執行 delete from ua_task delete from ua_tasklog
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