T+13.0 进货单异常

进货单审核完后，做了付款申请单，然后付款申请单删除了，弃审进货单，还提示次单据有 付款申请单。现在也没法核销这笔单据。 单据编码：PS-2020-04-0461

做好数据备份，执行以下脚本即可： 

UPDATE PU_PurchaseArrival_b SET origPayReqAmount = NULL,payReqAmount = NULL WHERE idPurchaseArrivalDTO IN (SELECT id FROM dbo.PU_PurchaseArrival WHERE code = 'PS-2020-04-0461')