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我遇到了一个奇怪的问题,将某个产品成本计算方法设置为平均成本,根据采购合同,入库操作均正常,但尝试了一下取消订单,系统总是报“不能取消这个采购订单,首先取消这个采购订单相关的入库单”,可我已经对相关的入库做了退库处理,并确认了返回供应商的的发货单,不知各位有无遇到这个问题?