原因:有未审核单据 

   解决方法:在sql的查询分析器中执行下列语句，所查询出来的结果既是没有审核的单据。

select * from DispatchList where rtrim(ltrim(IsNull(cVerifier,‘‘)))=

‘‘ And (dDate <=‘2001-12-31‘)select * from

EnDispatch where rtrim(ltrim(IsNull(cVerifier,‘‘)))=

‘‘ And (dDate <=‘2001-12-31‘)select * from

EnDispatch where rtrim(ltrim(IsNull(cVerifier,‘‘)))=

‘‘ And bFirst=1select * from SaleBillVouch where

rtrim(ltrim(IsNull(cInvalider,‘‘)))=‘‘

And rtrim(ltrim(IsNull(cChecker,‘‘)))=‘‘ And

IsNull(cST+Code,‘‘)<>‘‘ And IsNull(bFirst,0)=0 And (dDate

<=‘2001-12-31‘)select * from ExpenseVouch where

rtrim(ltrim(IsNull(cVerifier,‘‘)))=‘‘ And (dDate <=‘2001-12-31‘)

   具体操作如下：

1.点击【库存管理】-【日常业务】-【单据列表】-【采购入库单列表】；

2.在【高级条件】中选择，条件设置为：审核人=NULL，点击【加入条件】，之后点【过滤】即可。