diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/purchase/service/impl/PurchaseCheckInfoServiceImpl.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/purchase/service/impl/PurchaseCheckInfoServiceImpl.java
index 2fdd4732..e52a6990 100644
--- a/bonus-modules/bonus-material/src/main/java/com/bonus/material/purchase/service/impl/PurchaseCheckInfoServiceImpl.java
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/purchase/service/impl/PurchaseCheckInfoServiceImpl.java
@@ -880,7 +880,7 @@ public class PurchaseCheckInfoServiceImpl implements IPurchaseCheckInfoService {
                                             // 会签成功，对配置的流程进行处理
                                             configSignOrgSet.remove(loginUserDeptId);
                                             // 如果loginUserDeptId包含库管一班、库管二班、库管三班或修试二班的任意一个组织id，那么库管班就算审核通过
-                                            if (loginUserDeptId == 106L || loginUserDeptId == 334L || loginUserDeptId == 335L || loginUserDeptId == 336L) {
+                                            if (loginUserDeptId == 106L ||loginUserDeptId == 312L || loginUserDeptId == 334L || loginUserDeptId == 335L || loginUserDeptId == 336L) {
                                                 // 库管班审核通过，放行进行验收流程
                                                 System.out.println("ONE会签成功,放行进行验收流程!");
                                             } else {
diff --git a/bonus-modules/bonus-material/src/main/resources/mapper/material/basic/BmReportMapper.xml b/bonus-modules/bonus-material/src/main/resources/mapper/material/basic/BmReportMapper.xml
index b6a0bed1..32fe5f2d 100644
--- a/bonus-modules/bonus-material/src/main/resources/mapper/material/basic/BmReportMapper.xml
+++ b/bonus-modules/bonus-material/src/main/resources/mapper/material/basic/BmReportMapper.xml
@@ -22,7 +22,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             pcd.check_time as passTime,
             pcd.input_time as inputTime,
             a.creator as inputUser,
-            IFNULL(pcd.check_num, 0) - IFNULL(pcd.input_num, 0) as pendingInputNum,
+            case when pcd.status in (12,13,14) then 0 else IFNULL(pcd.check_num, 0) - IFNULL(pcd.input_num, 0) end as pendingInputNum,
             tt.`code` as inputCode,
             mt1.manage_type as manageType
         FROM