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销售发票制单时总是提示“该客户已被锁定”,如何解决?
1。选择data库执行 delete from gl_mccontrol delete from gl_mvocontrol delete from gl_mvcontrol delete from ap_lock delete from lockvouch delete from ia_pzmutex 2。请选择ufsystem库执行 delete from ua_task delete from ua_tasklog