**分批入库到主仓库** ![](http://oj6roskee.bkt.clouddn.com/2017/01/04/nwpogbwsdcyeft0z.jpg) ![](http://oj6roskee.bkt.clouddn.com/2017/01/04/aljuqvrgkumh9ueq.jpg) ![](http://oj6roskee.bkt.clouddn.com/2017/01/04/hrdf7tdfzvqvskup.jpg) **采购 --- 采购---采购入库单 --- 单击编辑** 修改数量6个,保存,确认无误后审核 切换到列表视图,在列表视图生成了同一个订单号(BO0002)的另外一张草稿状态的单据编号为(WH/IN0002)的分单