用友T3软件单据设置提示:在对应所需名称或序数的集合中，未找到项目？

问题现象：用友T3财务软件单据设置提示：在对应所需名称或序数的集合中，未找到项目，主要情况为：年结操作后新增采购发票时报错，提示:在对应所需名称或序数的集合中，未找到项目。---cInvDefine1。

问题分析：由于PpurBilltail视图缺少对应的列，此情况可能是账套在旧版本上生成新年度账，上年度执行过补丁脚本，而新年度账套没有执行补丁脚本所致。

解决方案1：

打最新版本补丁包，删除新年度账，然后建立新年年度账，重新结转数据

解决方案2：

在查询分析器上执行下面的SQL脚本，更新新年度账中的对应视图也可以：

--修改普通发票视图

ALTER VIEW dbo.ppurBilltail AS

SELECT PurBillVouchs.ID, PurBillVouchs.PBVID,

PurBillVouchs.cInvCode, Inventory.cInvAddCode,

Inventory.cInvName, Inventory.cInvStd,

Inventory.cInvCCode, Inventory.cInvM_Unit,

Inventory.cInvA_Unit, Inventory.bService, (CASE WHEN (PurBillVouchs.iNum=0 Or PurBillVouchs.iNum IS NULL) THEN 0

ELSE (PurBillVouchs.iPBVQuantity/PurBillVouchs.iNum) END) AS iInvExchRate,Inventory.bInvBatch,

PurBillVouchs.iPBVQuantity, PurBillVouchs.iNum,

PurBillVouchs.iOriCost, PurBillVouchs.iOriMoney,

PurBillVouchs.iOriTaxPrice, PurBillVouchs.iOriSum,

PurBillVouchs.iCost, PurBillVouchs.iMoney,

PurBillVouchs.iTaxPrice, PurBillVouchs.iSum,

PurBillVouchs.iExMoney, PurBillVouchs.iLostQuan,

PurBillVouchs.iNLostQuan, PurBillVouchs.iNLostMoney,

PurBillVouchs.iOriTotal, PurBillVouchs.iTotal,

PurBillVouchs.cDebitHead, PurBillVouchs.cTaxHead,

PurBillVouchs.bExBill, PurBillVouchs.dSignDate,

PurBillVouchs.cFree1, PurBillVouchs.cFree2,

PurBillVouchs.dInDate, Inventory.bInvType,

PurBillVouchs.cDefine22,PurBillVouchs.cDefine23,PurBillVouchs.cDefine24,PurBillVouchs.cDefine25,PurBillVouchs.cDefine26,PurBillVouchs.cDefine27,PurBillVouchs.iTaxRate,PurBillVouchs.cItemCode,PurBillVouchs.cItemName,PurBillVouchs.cItem_class,fItem.cItem_name,PurBillVouchs.mNLostTax,PurBillVouchs.cNLostType,PurBillVouchs.iPOsid ,Inventory.cInvDefine1,Inventory.cInvDefine2,Inventory.cInvDefine3 FROM PurBillVouchs

LEFT JOIN Inventory ON

PurBillVouchs.cInvCode=Inventory.cInvCode LEFT JOIN fItem ON PurbillVouchs.cItem_class=fitem.cItem_class

GO

--修改专用发票视图

ALTER View zhpurbilltail AS SELECT PurBillVouchs.ID, PurBillVouchs.PBVID, PurBillVouchs.cInvCode,

Inventory.cInvAddCode, Inventory.cInvName,

Inventory.cInvStd, Inventory.cInvCCode,

Inventory.cInvM_Unit, Inventory.cInvA_Unit,

Inventory.bService,

(CASE WHEN (PurBillVouchs.iNum=0 Or

PurBillVouchs.iNum IS NULL)

THEN 0 ELSE

(PurBillVouchs.iPBVQuantity/PurBillVouchs.iNum) END) AS

iInvExchRate,Inventory.bInvBatch, PurBillVouchs.iPBVQuantity, PurBillVouchs.iNum,

PurBillVouchs.iOriCost, PurBillVouchs.iOriMoney,

PurBillVouchs.iOriTaxPrice, PurBillVouchs.iOriSum,

PurBillVouchs.iCost, PurBillVouchs.iMoney,

PurBillVouchs.iTaxPrice, PurBillVouchs.iSum,

PurBillVouchs.iExMoney, PurBillVouchs.iLostQuan,

PurBillVouchs.iNLostQuan, PurBillVouchs.iNLostMoney,

PurBillVouchs.iOriTotal, PurBillVouchs.iTotal,

PurBillVouchs.cDebitHead, PurBillVouchs.cTaxHead,

PurBillVouchs.bExBill, PurBillVouchs.dSignDate,

PurBillVouchs.cFree1, PurBillVouchs.cFree2,

PurBillVouchs.dInDate, Inventory.bInvType,

PurBillVouchs.cDefine22,PurBillVouchs.cDefine23,PurBillVouchs.cDefine24,PurBillVouchs.cDefine25,PurBillVouchs.cDefine26,PurBillVouchs.cDefine27,PurBillVouchs.iTaxRate,PurBillVouchs.cItemCode,PurBillVouchs.cItemName,PurBillVouchs.cItem_class,fItem.cItem_name,PurBillVouchs.mNLostTax,PurBillVouchs.cNLostType,PurBillVouchs.iPOsId ,Inventory.cInvDefine1,Inventory.cInvDefine2,Inventory.cInvDefine3 FROM PurBillVouchs

LEFT JOIN Inventory ON

PurBillVouchs.cInvCode=Inventory.cInvCode LEFT JOIN fItem ON PurbillVouchs.cItem_class=fitem.cItem_class

GO