diff --git a/src/api/purchase/goodsAccept.js b/src/api/purchase/goodsAccept.js
index 1e0416db..84777769 100644
--- a/src/api/purchase/goodsAccept.js
+++ b/src/api/purchase/goodsAccept.js
@@ -77,7 +77,14 @@ export function getCheckUserList(query) {
   })
 }
 
-
+// 流程图
+export function getSignListApi(query) {
+  return request({
+    url: '/material/purchase_check_info/getSignList',
+    method: 'get',
+    params: query
+  })
+}
 
 
 
diff --git a/src/store/modules/user.js b/src/store/modules/user.js
index 2e676312..9366176c 100644
--- a/src/store/modules/user.js
+++ b/src/store/modules/user.js
@@ -131,6 +131,7 @@ const user = {
 
                     // 存取用户的userId
                     sessionStorage.setItem('userId', res.user.userId)
+                    sessionStorage.setItem('deptName', res.user?.dept?.deptName)
                     return res
                 })
                 .catch(error => Promise.reject(error))
diff --git a/src/views/material/part/partAcceptTwo/detail.vue b/src/views/material/part/partAcceptTwo/detail.vue
index f4876333..3725ad0a 100644
--- a/src/views/material/part/partAcceptTwo/detail.vue
+++ b/src/views/material/part/partAcceptTwo/detail.vue
@@ -1,202 +1,241 @@
 <template>
   <div class="app-container" id="acceptDetail">
-    <el-form
-      :model="queryParams"
-      ref="queryForm"
-      size="small"
-      :inline="true"
-      v-show="showSearch"
-      label-width="90px"
-    >
-      <el-form-item label="类型规格：" prop="partId">
-        <el-select
-          v-model="queryParams.partId"
-          placeholder="请选择类型规格"
-          clearable
+    <el-row :gutter="20">
+      <el-col :span="19" :offset="0">
+        <el-form
+          :model="queryParams"
+          ref="queryForm"
+          size="small"
+          :inline="true"
+          v-show="showSearch"
+          label-width="90px"
         >
-          <el-option
-            v-for="dict in materialModelList"
-            :key="dict.value"
-            :label="dict.label"
-            :value="dict.value"
+          <el-form-item label="类型规格：" prop="partId">
+            <el-select
+              v-model="queryParams.partId"
+              placeholder="请选择类型规格"
+              clearable
+            >
+              <el-option
+                v-for="dict in materialModelList"
+                :key="dict.value"
+                :label="dict.label"
+                :value="dict.value"
+              />
+            </el-select>
+          </el-form-item>
+          <!-- <el-form-item label="机具厂家："  prop="supplierId">
+              <el-select v-model="queryParams.supplierId" placeholder="请选择机具厂家" clearable>
+                <el-option
+                  v-for="dict in supplierList"
+                  :key="dict.value"
+                  :label="dict.label"
+                  :value="dict.value"
+                />
+              </el-select>
+            </el-form-item> -->
+          <el-form-item label="出厂日期：" prop="productionTime">
+            <el-date-picker
+              v-model="queryParams.productionTime"
+              placeholder="请选择出厂日期"
+              value-format="yyyy-MM-dd"
+              type="date"
+            >
+            </el-date-picker>
+          </el-form-item>
+    
+          <el-form-item>
+            <el-button
+              type="primary"
+              icon="el-icon-search"
+              size="mini"
+              @click="handleQuery"
+              >查询</el-button
+            >
+            <el-button icon="el-icon-refresh" size="mini" @click="resetQuery"
+              >重置</el-button
+            >
+          </el-form-item>
+        </el-form>
+    
+        <el-row :gutter="10" class="mb8">
+          <el-col :span="1.5">
+            <el-button
+              type="primary"
+              size="mini"
+              icon="el-icon-back"
+              @click="jumpList"
+              >配件验收</el-button
+            >
+          </el-col>
+          <!-- <el-col :span="1.5">
+            <el-button
+              type="warning"
+              plain
+              icon="el-icon-download"
+              size="mini"
+              @click="handleExport"
+              >导出</el-button
+            >
+          </el-col> -->
+    
+          <el-col :span="1.5">
+            <el-button
+              type="success"
+              @click="batchPass"
+              icon="el-icon-check"
+              v-show="!isView"
+              size="mini"
+              >合格</el-button
+            >
+          </el-col>
+    
+          <el-col :span="1.5">
+            <el-button
+              type="danger"
+              @click="batchReject"
+              icon="el-icon-close"
+              v-show="!isView"
+              size="mini"
+              >不合格</el-button
+            >
+          </el-col>
+        </el-row>
+    
+        <el-table
+          v-loading="loading"
+          :data="tableList"
+          ref="multipleTable"
+        >
+          <!-- <el-table-column
+            type="selection"
+            width="55"
+            align="center" :selectable="selectable"
+            :reserve-selection="true"
+          /> -->
+          <el-table-column label="序号" align="center" width="80" type="index">
+          </el-table-column>
+          <el-table-column
+            label="配件类型"
+            align="center"
+            prop="maName"
+            :show-overflow-tooltip="true"
           />
-        </el-select>
-      </el-form-item>
-      <!-- <el-form-item label="机具厂家："  prop="supplierId">
-          <el-select v-model="queryParams.supplierId" placeholder="请选择机具厂家" clearable>
-            <el-option
-              v-for="dict in supplierList"
-              :key="dict.value"
-              :label="dict.label"
-              :value="dict.value"
-            />
-          </el-select>
-        </el-form-item> -->
-      <el-form-item label="出厂日期：" prop="productionTime">
-        <el-date-picker
-          v-model="queryParams.productionTime"
-          placeholder="请选择出厂日期"
-          value-format="yyyy-MM-dd"
-          type="date"
-        >
-        </el-date-picker>
-      </el-form-item>
-
-      <el-form-item>
-        <el-button
-          type="primary"
-          icon="el-icon-search"
-          size="mini"
-          @click="handleQuery"
-          >查询</el-button
-        >
-        <el-button icon="el-icon-refresh" size="mini" @click="resetQuery"
-          >重置</el-button
-        >
-      </el-form-item>
-    </el-form>
-
-    <el-row :gutter="10" class="mb8">
-      <el-col :span="1.5">
-        <el-button
-          type="primary"
-          size="mini"
-          icon="el-icon-back"
-          @click="jumpList"
-          >配件验收</el-button
-        >
+          <el-table-column
+            label="配件名称"
+            align="center"
+            prop="maTypeName"
+            :show-overflow-tooltip="true"
+          />
+          <el-table-column
+            label="规格型号"
+            align="center"
+            prop="partName"
+            :show-overflow-tooltip="true"
+          />
+          <el-table-column
+            label="到货数量"
+            align="center"
+            prop="purchaseNum"
+            :show-overflow-tooltip="true"
+          />
+          <el-table-column
+            label="单位"
+            align="center"
+            prop="unitName"
+            :show-overflow-tooltip="true"
+          />
+    
+          <!-- <el-table-column
+            label="供应商"
+            align="center"
+            prop="supplier"
+            :show-overflow-tooltip="true"
+          /> -->
+          <el-table-column
+            label="出厂日期"
+            align="center"
+            prop="productionTime"
+            :show-overflow-tooltip="true"
+          />
+          <el-table-column
+                label="相关配套资料"
+                align="center"
+                prop=""
+            >
+          <template slot-scope="scope">
+              <div style="color: #02A7F0;cursor: pointer;" @click="openFileDialog(scope.row)" v-if="scope.row.isExitFile==1">报告管理</div>
+              <div style="color: red;cursor: pointer;" @click="openFileDialog(scope.row)" v-if="scope.row.isExitFile==0">报告管理</div>
+          </template>
+          </el-table-column>
+    
+          <el-table-column
+            label="状态"
+            align="center"
+            prop="status"
+            :show-overflow-tooltip="true"
+          >
+            <template slot-scope="scope">
+              <dict-tag
+                :options="dict.type.purchase_task_status"
+                :value="scope.row.status"
+              />
+            </template>
+          </el-table-column>
+    
+          <!-- <el-table-column label="操作" align="center" width="180" v-if="!isView">
+            <template slot-scope="scope">
+              <el-button size="mini" type="success" @click="pass(scope.row)" v-if="scope.row.status==0">
+                入库
+              </el-button>
+              <el-button size="mini" type="danger" @click="reject(scope.row)" v-if="scope.row.status==0">
+                驳回
+              </el-button>
+            </template>
+          </el-table-column> -->
+        </el-table>
       </el-col>
-      <!-- <el-col :span="1.5">
-        <el-button
-          type="warning"
-          plain
-          icon="el-icon-download"
-          size="mini"
-          @click="handleExport"
-          >导出</el-button
-        >
-      </el-col> -->
+      <el-col :span="5" :offset="0">
+        <div class="right-container">
+          <div class="right-title">
+            <div></div>
+            <div></div>
+            <div>流程记录</div>
+          </div>
 
-      <el-col :span="1.5">
-        <el-button
-          type="success"
-          @click="batchPass"
-          icon="el-icon-check"
-          v-show="!isView"
-          size="mini"
-          :disabled="multiple"
-          >合格</el-button
-        >
-      </el-col>
+          <div class="process-record">
+            <el-steps :space="120" direction="vertical">
+              <el-step v-for="(step, index) in auditingList" :key="index" :title="step.deptName">
+                <template slot="description">
+                  <div class="custom-description">
+                    审核结果:
+                    <el-tag size="mini" type="primary" v-if="step.auditStatus == 0">待审核</el-tag>
+                    <el-tag size="mini" type="success" v-if="step.auditStatus == 1">审核通过</el-tag>
+                    <el-tag size="mini" type="danger" v-if="step.auditStatus == 2">审核驳回</el-tag>
+                  </div>
 
-      <el-col :span="1.5">
-        <el-button
-          type="danger"
-          @click="batchReject"
-          icon="el-icon-close"
-          v-show="!isView"
-          size="mini"
-          :disabled="multiple"
-          >不合格</el-button
-        >
+                  <div class="node-info" v-if="step.userName">
+                    审核人:
+                    {{ step.userName }}
+                  </div>
+
+                  <div class="node-info" v-if="step.createTime">
+                    审核时间:
+                    {{ step.createTime }}
+                  </div>
+
+                  <div class="node-info" v-if="step.auditRemark">
+                    审核意见:
+                    {{ step.auditRemark }}
+                  </div>
+                </template>
+              </el-step>
+            </el-steps>
+          </div>
+        </div>
       </el-col>
     </el-row>
 
-    <el-table
-      v-loading="loading"
-      :data="tableList"
-      ref="multipleTable"
-      row-key="partId"
-      @selection-change="handleSelectionChange"
-    >
-      <el-table-column
-        type="selection"
-        width="55"
-        align="center" :selectable="selectable"
-        :reserve-selection="true"
-      />
-      <el-table-column label="序号" align="center" width="80" type="index">
-      </el-table-column>
-      <el-table-column
-        label="配件类型"
-        align="center"
-        prop="maName"
-        :show-overflow-tooltip="true"
-      />
-      <el-table-column
-        label="配件名称"
-        align="center"
-        prop="maTypeName"
-        :show-overflow-tooltip="true"
-      />
-      <el-table-column
-        label="规格型号"
-        align="center"
-        prop="partName"
-        :show-overflow-tooltip="true"
-      />
-      <el-table-column
-        label="到货数量"
-        align="center"
-        prop="purchaseNum"
-        :show-overflow-tooltip="true"
-      />
-      <el-table-column
-        label="单位"
-        align="center"
-        prop="unitName"
-        :show-overflow-tooltip="true"
-      />
-
-      <!-- <el-table-column
-        label="供应商"
-        align="center"
-        prop="supplier"
-        :show-overflow-tooltip="true"
-      /> -->
-      <el-table-column
-        label="出厂日期"
-        align="center"
-        prop="productionTime"
-        :show-overflow-tooltip="true"
-      />
-      <el-table-column
-            label="相关配套资料"
-            align="center"
-            prop=""
-        >
-      <template slot-scope="scope">
-          <div style="color: #02A7F0;cursor: pointer;" @click="openFileDialog(scope.row)" v-if="scope.row.isExitFile==1">报告管理</div>
-          <div style="color: red;cursor: pointer;" @click="openFileDialog(scope.row)" v-if="scope.row.isExitFile==0">报告管理</div>
-      </template>
-      </el-table-column>
-
-      <el-table-column
-        label="状态"
-        align="center"
-        prop="status"
-        :show-overflow-tooltip="true"
-      >
-        <template slot-scope="scope">
-          <dict-tag
-            :options="dict.type.purchase_task_status"
-            :value="scope.row.status"
-          />
-        </template>
-      </el-table-column>
-
-      <!-- <el-table-column label="操作" align="center" width="180" v-if="!isView">
-        <template slot-scope="scope">
-          <el-button size="mini" type="success" @click="pass(scope.row)" v-if="scope.row.status==0">
-            入库
-          </el-button>
-          <el-button size="mini" type="danger" @click="reject(scope.row)" v-if="scope.row.status==0">
-            驳回
-          </el-button>
-        </template>
-      </el-table-column> -->
-    </el-table>
-
     <!-- 验收弹窗 -->
     <el-dialog title="验收" :visible.sync="confirmShow" width="600px" height="300px">
       <div style="width: 100%; height: 80%; display: flex;margin-bottom: 10px;">
@@ -287,6 +326,7 @@ import { getPartType,partTypeWarehouse,partTypeReject,innerVerify } from '@/api/
 import { getPartTypeCheckInfo,getPartTypeFileList } from '@/api/part/partArrived';
 import { downloadFile } from "@/utils/download";
 import { getToken } from "@/utils/auth";
+import { getSignListApi } from '@/api/purchase/goodsAccept'
 export default {
   name: "PartAcceptDetailTwo",
   dicts: ["purchase_task_status"],
@@ -352,6 +392,7 @@ export default {
       },
       fileListInfo:[],
       dialogVisibleFile: false,
+      auditingList: []
     };
   },
   mounted() {
@@ -368,8 +409,40 @@ export default {
     this.getPartType();
     console.log(this.isView);
     this.getList();
+    this.getSignList()
   },
   methods: {
+    // 流程图
+    async getSignList() {
+      try {
+        const res = await getSignListApi({ taskId: this.taskId })
+        console.log('🚀 ~ getSignList ~ res:', res)
+        // 合并auditingList
+        if (res.code === 200 && res.data && res.data.length > 0) {
+          const kuGuanOrder = ['库管一班', '库管二班', '库管三班']
+          // 用 deptName 去重
+          const map = new Map()
+          res.data.forEach(item => map.set(item.deptName, { ...item }))
+          // 查找有数据的库管班
+          const kuGuanItem = kuGuanOrder.map(name => map.get(name)).find(Boolean)
+          // 组装最终列表
+          this.auditingList = [
+            // 第一层：供应科，userName 没有值时默认 '姚士超'
+            (() => {
+              const item = map.get('供应科') || { deptName: '供应科', auditStatus: 1 }
+              return { ...item, userName: item.userName || '姚士超' }
+            })(),
+            // 第二层：技术科
+            map.get('技术科') || { deptName: '技术科', auditStatus: 0 },
+            // 第三层：库管班
+            kuGuanItem || { deptName: '库管班', auditStatus: 0 }
+          ]
+          console.log('🚀 ~ getSignList ~ this.auditingList:', this.auditingList)
+        }
+      } catch (error) {
+        console.log('🚀 ~ getSignList ~ error:', error)
+      }
+    },
     //是否可用勾选框
     selectable(row) {
       console.log(row)
@@ -468,15 +541,15 @@ export default {
 
     //批量入库
     batchPass() {
-      if(this.infos==0){
-        this.$modal.msgError("请选择配件");
-        return;
-      }
+      // if(this.infos==0){
+      //   this.$modal.msgError("请选择配件");
+      //   return;
+      // }
       this.taskStatus = "3";
       this.checkResult = "合格";
       this.verifyPass = true;
       this.checkList = [];
-      this.checkList = this.ids.map((item) => {
+      this.checkList = this.tableList.map((item) => {
         let obj = {
           taskId: item.taskId,
           partId: item.partId,
@@ -489,15 +562,15 @@ export default {
 
     //批量驳回
     batchReject() {
-     if(this.infos==0){
-        this.$modal.msgError("请选择配件");
-        return;
-      }
+    //  if(this.infos==0){
+    //     this.$modal.msgError("请选择配件");
+    //     return;
+    //   }
       this.taskStatus = "1";
       this.checkResult = "不合格";
       this.verifyPass = false;
       this.checkList = [];
-      this.checkList = this.ids.map((item) => {
+      this.checkList = this.tableList.map((item) => {
         let obj = {
           taskId: item.taskId,
           partId: item.partId,
@@ -524,6 +597,8 @@ export default {
           this.confirmShow = false;
           this.getList();
           this.$refs.multipleTable.clearSelection();
+          // 返回
+          this.jumpList()
         }
       });
     },
@@ -651,4 +726,74 @@ export default {
     display: none;
   }
 }
+.right-container {
+  padding: 0 20px;
+  .right-title {
+    display: flex;
+    align-items: center;
+    font-size: 14px;
+    & div:first-child {
+      width: 16px;
+      height: 16px;
+      border-radius: 50%;
+      background-color: #19a4a0;
+      z-index: 9;
+    }
+    & div:nth-child(2) {
+      width: 16px;
+      height: 16px;
+      border-radius: 50%;
+      background-color: #b2e1e0;
+      transform: translateX(-50%);
+    }
+  }
+  .process-record {
+    margin-top: 20px;
+    //   height: 60vh;
+    .node-info {
+      word-break: break-all;
+      white-space: pre-wrap;
+    }
+  }
+}
+
+
+.btn-container {
+  margin-top: 10px;
+  display: flex;
+  justify-content: space-around;
+}
+
+::v-deep .el-step__icon.is-text {
+  background-color: #19a4a0;
+  color: #19a4a0;
+  border: none;
+  width: 16px;
+  height: 16px;
+}
+
+::v-deep .el-step.is-vertical .el-step__line {
+  width: 2px;
+  top: 26px;
+  bottom: 8px;
+  left: 7px;
+}
+
+::v-deep .el-step__title.is-finish {
+  font-weight: bold;
+  color: #303133;
+  font-size: 16px;
+}
+
+::v-deep .el-step__title.is-wait {
+  font-weight: bold;
+  color: #303133;
+  font-size: 16px;
+}
+// 居中
+.cont-center {
+  display: flex;
+  justify-content: center;
+  align-items: center;
+}
 </style>
diff --git a/src/views/material/part/partAcceptTwo/index.vue b/src/views/material/part/partAcceptTwo/index.vue
index 80ad0853..a18cc190 100644
--- a/src/views/material/part/partAcceptTwo/index.vue
+++ b/src/views/material/part/partAcceptTwo/index.vue
@@ -83,7 +83,7 @@
                             </el-button>
                             <el-button
                                 size="mini"
-                                type="primary" v-if="scope.row.taskStatusName == '未完成'"
+                                type="primary" v-if="scope.row.taskStatusName == '未完成' && deptName.includes(signLevelDeptMap[scope.row.signLevel])"
                                 @click="handleUpdate(scope.row)"
                             >
                                 验收
@@ -251,7 +251,6 @@ import { passAll, rejectAll } from '@/api/part/partAccept';
 import vueEasyPrint from "vue-easy-print";
 import { downloadFile } from '@/utils/download'
 import { getToken } from '@/utils/auth'
-import printJS from 'print-js'
   export default {
     name: "PartAcceptTwo",
     dicts: ['part_task_status'],
@@ -295,6 +294,11 @@ import printJS from 'print-js'
               { value: '1', label: '李四' },
               { value: '2', label: '王五' },
         ],
+        deptName: sessionStorage.getItem("deptName"),
+        signLevelDeptMap: {
+          '2': '技术科',
+          '3': '库管'
+        }
       };
     },
     created() {
@@ -415,16 +419,16 @@ import printJS from 'print-js'
         });
         },
         //打印
-        print() {
-          // this.$refs.remarksPrintRef.print()
-          printJS({
-          printable: 'checkId',
-          type: 'html',
-          targetStyles: ['*'],
-          maxWidth:'1400'
-          // 其他配置选项
-        });
-        },
+        // print() {
+        //   // this.$refs.remarksPrintRef.print()
+        //   printJS({
+        //   printable: 'checkId',
+        //   type: 'html',
+        //   targetStyles: ['*'],
+        //   maxWidth:'1400'
+        //   // 其他配置选项
+        // });
+        // },
         handleExport() {
           const formatTime = (date) => {
             const year = date.getFullYear();
diff --git a/src/views/material/part/partArrived/component/home.vue b/src/views/material/part/partArrived/component/home.vue
index 3950841e..b90379c7 100644
--- a/src/views/material/part/partArrived/component/home.vue
+++ b/src/views/material/part/partArrived/component/home.vue
@@ -193,7 +193,7 @@
             size="mini"
             style="margin-bottom: 10px"
             type="primary"
-            v-if="scope.row.taskStatusName == '未完成'"
+            v-show="scope.row.taskStatusName == '未完成'"
             @click="handleUpdate(scope.row)"
             v-hasPermi="['purchase:info:edit']"
             >编辑</el-button
@@ -209,6 +209,7 @@
           >
 
           <el-button
+            v-show="scope.row.taskStatusName == '未完成'"
             size="mini"
             type="danger"
             @click="handleDeletePart(scope.row)"
@@ -378,7 +379,7 @@
         </el-col>
       </el-row>
 
-      <el-table :data="getListPeople" width="600px" height="450" @selection-change="handleSelectionUser">
+      <el-table :data="getListPeople" width="600px" height="450" @selection-change="handleSelectionUser" row-key="id">
         <el-table-column type="selection" width="55" align="center" :reserve-selection="true"/>
         <el-table-column label="人员名称" align="center" prop="userName" :show-overflow-tooltip="true"/>
         <el-table-column label="所属机构" align="center" prop="deptName" :show-overflow-tooltip="true"/>
diff --git a/src/views/material/purchase/goodsAccept/detail.vue b/src/views/material/purchase/goodsAccept/detail.vue
index 57cacd64..f980c85c 100644
--- a/src/views/material/purchase/goodsAccept/detail.vue
+++ b/src/views/material/purchase/goodsAccept/detail.vue
@@ -48,27 +48,13 @@
           </el-col>
 
           <el-col :span="1.5">
-            <el-button
-              type="success"
-              icon="el-icon-check"
-              size="mini"
-              @click="batchPass"
-              v-show="!isView"
-              :disabled="multiple"
-            >
+            <el-button type="success" icon="el-icon-check" size="mini" @click="batchPass" v-show="!isView">
               合格
             </el-button>
           </el-col>
 
           <el-col :span="1.5">
-            <el-button
-              type="danger"
-              icon="el-icon-close"
-              size="mini"
-              @click="batchReject"
-              v-show="!isView"
-              :disabled="multiple"
-            >
+            <el-button type="danger" icon="el-icon-close" size="mini" @click="batchReject" v-show="!isView">
               不合格
             </el-button>
           </el-col>
@@ -84,14 +70,14 @@
           row-key="typeId"
           @selection-change="handleSelectionChange"
         >
-          <el-table-column
+          <!-- <el-table-column
             type="selection"
             width="55"
             align="center"
             :selectable="selectable"
             :reserve-selection="true"
             v-if="!isView"
-          />
+          /> -->
           <el-table-column label="序号" align="center" width="80" type="index"></el-table-column>
           <el-table-column label="物资名称" align="center" prop="maTypeName" :show-overflow-tooltip="true" />
           <el-table-column label="规格型号" align="center" prop="typeName" :show-overflow-tooltip="true" />
@@ -159,18 +145,18 @@
 
           <div class="process-record">
             <el-steps :space="120" direction="vertical">
-              <el-step v-for="(step, index) in auditingList" :key="index" :title="step.nodeName">
+              <el-step v-for="(step, index) in auditingList" :key="index" :title="step.deptName">
                 <template slot="description">
                   <div class="custom-description">
                     审核结果:
-                    <el-tag size="mini" type="primary" v-if="step.isAccept === 0">待审批</el-tag>
-                    <el-tag size="mini" type="success" v-if="step.isAccept === 1">已通过</el-tag>
-                    <el-tag size="mini" type="danger" v-if="step.isAccept === 2">已驳回</el-tag>
+                    <el-tag size="mini" type="primary" v-if="step.auditStatus == 0">待审核</el-tag>
+                    <el-tag size="mini" type="success" v-if="step.auditStatus == 1">审核通过</el-tag>
+                    <el-tag size="mini" type="danger" v-if="step.auditStatus == 2">审核驳回</el-tag>
                   </div>
 
-                   <div class="node-info" v-if="step.name">
+                  <div class="node-info" v-if="step.userName">
                     审核人:
-                    {{ step.name }}
+                    {{ step.userName }}
                   </div>
 
                   <div class="node-info" v-if="step.createTime">
@@ -178,9 +164,9 @@
                     {{ step.createTime }}
                   </div>
 
-                  <div class="node-info" v-if="step.remark">
+                  <div class="node-info" v-if="step.auditRemark">
                     审核意见:
-                    {{ step.remark }}
+                    {{ step.auditRemark }}
                   </div>
                 </template>
               </el-step>
@@ -280,7 +266,8 @@ import {
   acceptInnerVerifyer,
   getPurchaseFileList,
   uploadPurchaseFile,
-  getCheckUserList
+  getCheckUserList,
+  getSignListApi
 } from '@/api/purchase/goodsAccept'
 import { downloadFile } from '@/utils/download'
 import { getToken } from '@/utils/auth'
@@ -348,11 +335,7 @@ export default {
       },
       checkUserList: [], // 验收人列表
       checkUser: '', // 验收人
-      auditingList: [
-        { nodeName: '供应科审核', isAccept: 1, name: '姚士超', createTime: '2025-05-21' },
-        { nodeName: '技术科审核', isAccept: 0 },
-        { nodeName: '库管班审核', isAccept: 0 }
-      ]
+      auditingList: []
     }
   },
   mounted() {
@@ -371,8 +354,40 @@ export default {
     console.log(this.isView)
     this.getList()
     this.getCheckUser()
+    this.getSignList()
   },
   methods: {
+    // 流程图
+    async getSignList() {
+      try {
+        const res = await getSignListApi({ taskId: this.taskId })
+        console.log('🚀 ~ getSignList ~ res:', res)
+        // 合并auditingList
+        if (res.code === 200 && res.data && res.data.length > 0) {
+          const kuGuanOrder = ['库管一班', '库管二班', '库管三班']
+          // 用 deptName 去重
+          const map = new Map()
+          res.data.forEach(item => map.set(item.deptName, { ...item }))
+          // 查找有数据的库管班
+          const kuGuanItem = kuGuanOrder.map(name => map.get(name)).find(Boolean)
+          // 组装最终列表
+          this.auditingList = [
+            // 第一层：供应科，userName 没有值时默认 '姚士超'
+            (() => {
+              const item = map.get('供应科') || { deptName: '供应科', auditStatus: 1 }
+              return { ...item, userName: '姚士超' }
+            })(),
+            // 第二层：技术科
+            map.get('技术科') || { deptName: '技术科', auditStatus: 0 },
+            // 第三层：库管班
+            kuGuanItem || { deptName: '库管班', auditStatus: 0 }
+          ]
+          console.log('🚀 ~ getSignList ~ this.auditingList:', this.auditingList)
+        }
+      } catch (error) {
+        console.log('🚀 ~ getSignList ~ error:', error)
+      }
+    },
     // 获取验收人
     async getCheckUser() {
       try {
@@ -498,7 +513,7 @@ export default {
       this.checkResult = '合格'
       this.verifyPass = true
       this.checkList = []
-      this.checkList = this.ids.map(item => {
+      this.checkList = this.tableList.map(item => {
         let obj = {
           taskId: item.taskId,
           typeId: item.typeId,
@@ -516,7 +531,7 @@ export default {
       this.checkResult = '不合格'
       this.verifyPass = false
       this.checkList = []
-      this.checkList = this.ids.map(item => {
+      this.checkList = this.tableList.map(item => {
         let obj = {
           taskId: item.taskId,
           typeId: item.typeId,
@@ -543,7 +558,9 @@ export default {
           this.$modal.msgSuccess(response.msg)
           this.confirmShow = false
           this.getList()
+          this.getSignList()
           this.$refs.multipleTable.clearSelection()
+          this.jumpList()
         }
       })
     },
@@ -627,17 +644,17 @@ export default {
     },
     /** 导出按钮操作 */
     handleExport() {
-      const formatTime = (date) => {
-        const year = date.getFullYear();
-        const month = String(date.getMonth() + 1).padStart(2, '0');
-        const day = String(date.getDate()).padStart(2, '0');
-        const hours = String(date.getHours()).padStart(2, '0');
-        const minutes = String(date.getMinutes()).padStart(2, '0');
-        const seconds = String(date.getSeconds()).padStart(2, '0');
-        return `${year}${month}${day}_${hours}${minutes}${seconds}`;
-      };
+      const formatTime = date => {
+        const year = date.getFullYear()
+        const month = String(date.getMonth() + 1).padStart(2, '0')
+        const day = String(date.getDate()).padStart(2, '0')
+        const hours = String(date.getHours()).padStart(2, '0')
+        const minutes = String(date.getMinutes()).padStart(2, '0')
+        const seconds = String(date.getSeconds()).padStart(2, '0')
+        return `${year}${month}${day}_${hours}${minutes}${seconds}`
+      }
 
-      const currentTime = formatTime(new Date());
+      const currentTime = formatTime(new Date())
       this.download(
         '/material/purchase_check_info/exportDetails',
         { taskId: this.taskId, taskStage: 2, id: this.Id },
@@ -671,31 +688,35 @@ export default {
 }
 .right-container {
   padding: 0 20px;
+  .right-title {
+    display: flex;
+    align-items: center;
+    font-size: 14px;
+    & div:first-child {
+      width: 16px;
+      height: 16px;
+      border-radius: 50%;
+      background-color: #19a4a0;
+      z-index: 9;
+    }
+    & div:nth-child(2) {
+      width: 16px;
+      height: 16px;
+      border-radius: 50%;
+      background-color: #b2e1e0;
+      transform: translateX(-50%);
+    }
+  }
+  .process-record {
+    margin-top: 20px;
+    //   height: 60vh;
+    .node-info {
+      word-break: break-all;
+      white-space: pre-wrap;
+    }
+  }
 }
 
-.right-title {
-  display: flex;
-  align-items: center;
-  font-size: 14px;
-  & div:first-child {
-    width: 16px;
-    height: 16px;
-    border-radius: 50%;
-    background-color: #19a4a0;
-    z-index: 9;
-  }
-  & div:nth-child(2) {
-    width: 16px;
-    height: 16px;
-    border-radius: 50%;
-    background-color: #b2e1e0;
-    transform: translateX(-50%);
-  }
-}
-.process-record {
-  margin-top: 20px;
-  //   height: 60vh;
-}
 
 .btn-container {
   margin-top: 10px;
diff --git a/src/views/material/purchase/goodsAccept/index.vue b/src/views/material/purchase/goodsAccept/index.vue
index c98129d7..564d81b4 100644
--- a/src/views/material/purchase/goodsAccept/index.vue
+++ b/src/views/material/purchase/goodsAccept/index.vue
@@ -102,7 +102,7 @@
                             </el-button>
                             <el-button
                                 size="mini"
-                                type="primary" v-if="scope.row.taskStatusName == '未完成'"
+                                type="primary" v-if="scope.row.taskStatusName == '未完成' && deptName.includes(signLevelDeptMap[scope.row.signLevel])"
                                 @click="handleUpdate(scope.row)"
                             >
                                 验收
@@ -286,10 +286,15 @@
         openPrint: false,
         printData: {},
         printTableData: [],
+        deptName: sessionStorage.getItem("deptName"),
+        signLevelDeptMap: {
+            '2': '技术科',
+            '3': '库管'
+        }
       };
     },
     created() {
-      this.getList();
+        this.getList()
     },
     methods: {
         //是否可用勾选框
diff --git a/src/views/material/purchase/goodsArrived/component/home.vue b/src/views/material/purchase/goodsArrived/component/home.vue
index 05a1308d..d1111384 100644
--- a/src/views/material/purchase/goodsArrived/component/home.vue
+++ b/src/views/material/purchase/goodsArrived/component/home.vue
@@ -509,7 +509,7 @@ export default {
     },
     // 显示验收单
     showCheckForm(row) {
-      return [3, 4, 13, 14, 19, 21, 22].includes(Number(row.purchaseStatus))
+      return [3, 4, 12, 13, 14, 19, 21, 22].includes(Number(row.purchaseStatus))
     },
     // 显示入库单
     showInboundForm(row) {