From 1c0ceef7bda61df124cb440e1e8f29c4eb704d11 Mon Sep 17 00:00:00 2001
From: mengjiao <3338049200@qq,com>
Date: Mon, 25 Nov 2024 11:07:38 +0800
Subject: [PATCH] =?UTF-8?q?wms=E7=99=BD=E8=83=9A=E9=A1=B5=E9=9D=A2?=
 =?UTF-8?q?=E4=BF=AE=E6=94=B93=E6=B3=A8=E6=84=8F=E4=BA=8B=E9=A1=B9?=
 =?UTF-8?q?=E4=BF=AE=E6=94=B9?=
MIME-Version: 1.0
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---
 src/views/wms/bpprocure/index.vue | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/src/views/wms/bpprocure/index.vue b/src/views/wms/bpprocure/index.vue
index 71e5380..9ddcdd2 100644
--- a/src/views/wms/bpprocure/index.vue
+++ b/src/views/wms/bpprocure/index.vue
@@ -479,7 +479,7 @@ export default {
         <ol>
           <li>本采购订单请贵单位在 48 小时内确认回传，逾期将视为放弃本订单。</li>
           <li>供应商请严格遵守交货日期，若突发意外情况需要延期供货请以书面、电话等方式向我方联络，否则延期后的一切损失由供应商承担。</li>
-          <li>供应商所交付的货物与采购订单的要求不符。</li>
+          <li>供应商所交付的货物与采购订单的要求不符，我方有权拒收货物。</li>
           <li>供应商在供货时，需注明货物的采购单号以方便此后与我方对账结算。</li>
         </ol>
       </div>