diff --git a/sgzb-common/sgzb-common-core/src/main/java/com/bonus/sgzb/common/core/constant/Constants.java b/sgzb-common/sgzb-common-core/src/main/java/com/bonus/sgzb/common/core/constant/Constants.java
index fa7e626a..e667889c 100644
--- a/sgzb-common/sgzb-common-core/src/main/java/com/bonus/sgzb/common/core/constant/Constants.java
+++ b/sgzb-common/sgzb-common-core/src/main/java/com/bonus/sgzb/common/core/constant/Constants.java
@@ -161,6 +161,9 @@ public class Constants
     /** 退库任务*/
     public static final int BACK_TASK_TYPE = 36; //退料核查中
 
+    /** 退库状态 - 退料已提交*/
+    public static final String BACK_SUBMIT_STATUS = "38"; //退料已提交
+
     /** 退库状态 - 退料核查中*/
     public static final String BACK_CHECKING_STATUS = "39"; //退料核查中
 
diff --git a/sgzb-modules/sgzb-material/src/main/java/com/bonus/sgzb/material/controller/BackApplyController.java b/sgzb-modules/sgzb-material/src/main/java/com/bonus/sgzb/material/controller/BackApplyController.java
index 3d8c078d..c3f9ebae 100644
--- a/sgzb-modules/sgzb-material/src/main/java/com/bonus/sgzb/material/controller/BackApplyController.java
+++ b/sgzb-modules/sgzb-material/src/main/java/com/bonus/sgzb/material/controller/BackApplyController.java
@@ -164,7 +164,7 @@ public class BackApplyController extends BaseController {
             }
             bean.setCode(code);
             bean.setTaskType(Constants.BACK_TASK_TYPE);
-            bean.setTaskStatus(Constants.BACK_CHECKING_STATUS);
+            bean.setTaskStatus(Constants.BACK_SUBMIT_STATUS);
             // 创建任务
             boolean addTaskResult = backApplyService.insertSelective(bean) > 0;
             if (addTaskResult && bean.getTaskId() != null) {
@@ -177,7 +177,6 @@ public class BackApplyController extends BaseController {
                     if (StringUtils.isNull(bean.getBackApplyInfo())) {
                         return AjaxResult.error("退料任务信息为空，请重新选择后上传!");
                     }
-
                     Integer taskId = bean.getTaskId();
                     // 根据设备所属分公司拆分集合
                     List<List<BackApplyInfo>> backApplyInfoList = CollUtil.groupByField(bean.getBackApplyDetails(), "companyId");
@@ -196,6 +195,15 @@ public class BackApplyController extends BaseController {
                             backApplyInfo.setTaskId(taskId);
                             /*设置设备所属分公司,用于交给哪家审核*/
                             backApplyInfo.setCompanyId(backApplyInfo1.getCompanyId());
+                            if (backApplyInfo1.getCompanyId() != null && backApplyInfo1.getCompanyId().equals(101L)) {
+                                backApplyInfo.setStatus("1");
+                            }
+                            if (backApplyInfo1.getCompanyId() != null && backApplyInfo1.getCompanyId().equals(102L)) {
+                                backApplyInfo.setStatus("3");
+                            }
+                            backApplyInfo.setDirectAuditBy(1);
+                            backApplyInfo.setDirectAuditTime(DateUtils.getTime());
+                            backApplyInfo.setDirectAuditRemark("系统自动审批");
                             // 创建领料任务，返回领料任务编号
                             addLeaseTaskResult = backApplyService.insertBackApply(backApplyInfo) > 0;
                             // 领料任务编号
@@ -207,6 +215,8 @@ public class BackApplyController extends BaseController {
                                     for (BackApplyInfo leaseApplyDetails : leaseApplyDetailsList) {
                                         /*  设置领料任务ID*/
                                         leaseApplyDetails.setId(backApplyInfoId);
+                                        leaseApplyDetails.setRemark("系统自动审核");
+                                        leaseApplyDetails.setAuditNum(leaseApplyDetails.getNum());
                                         // 插入领料任务明细
                                         boolean addLeaseTaskDetailsResult = backApplyService.upload(leaseApplyDetails) > 0;
                                         if (!addLeaseTaskDetailsResult) {
@@ -253,7 +263,7 @@ public class BackApplyController extends BaseController {
             }
             bean.setCode(code);
             bean.setTaskType(Constants.BACK_TASK_TYPE);
-            bean.setTaskStatus(Constants.BACK_CHECKING_STATUS);
+            bean.setTaskStatus(Constants.BACK_SUBMIT_STATUS);
             bean.setCreateBy(SecurityUtils.getLoginUser().getUserid().toString());
             // 创建任务
             boolean addTaskResult = backApplyService.insertSelective(bean) > 0;
@@ -302,6 +312,7 @@ public class BackApplyController extends BaseController {
                                         leaseApplyDetails.setId(backApplyInfoId);
                                         leaseApplyDetails.setUpdateBy("admin");
                                         leaseApplyDetails.setRemark("系统自动审核");
+                                        leaseApplyDetails.setAuditNum(leaseApplyDetails.getNum());
                                         // 插入领料任务明细
                                         boolean addLeaseTaskDetailsResult = backApplyService.uploadByCq(leaseApplyDetails) > 0;
                                         if (!addLeaseTaskDetailsResult) {
@@ -352,7 +363,7 @@ public class BackApplyController extends BaseController {
             }
             bean.setCode(code);
             bean.setTaskType(Constants.BACK_TASK_TYPE);
-            bean.setTaskStatus(Constants.BACK_CHECKING_STATUS);
+            bean.setTaskStatus(Constants.BACK_SUBMIT_STATUS);
             boolean addTaskResult = backApplyService.insertSelective(bean) > 0;
             // 创建任务
             if (addTaskResult && bean.getTaskId() != null) {
@@ -382,6 +393,15 @@ public class BackApplyController extends BaseController {
                             backApplyInfo.setTaskId(taskId);
                             /*设置设备所属分公司,用于交给哪家审核*/
                             backApplyInfo.setCompanyId(backApplyInfo1.getCompanyId());
+                            if (backApplyInfo1.getCompanyId() != null && backApplyInfo1.getCompanyId().equals(101L)) {
+                                backApplyInfo.setStatus("1");
+                            }
+                            if (backApplyInfo1.getCompanyId() != null && backApplyInfo1.getCompanyId().equals(102L)) {
+                                backApplyInfo.setStatus("3");
+                            }
+                            backApplyInfo.setDirectAuditBy(1);
+                            backApplyInfo.setDirectAuditTime(DateUtils.getTime());
+                            backApplyInfo.setDirectAuditRemark("系统自动审批");
                             // 创建领料任务，返回领料任务编号
                             addLeaseTaskResult = backApplyService.insertBackApply(backApplyInfo) > 0;
                             // 领料任务编号
@@ -393,6 +413,8 @@ public class BackApplyController extends BaseController {
                                     for (BackApplyInfo leaseApplyDetails : leaseApplyDetailsList) {
                                         /*  设置领料任务ID*/
                                         leaseApplyDetails.setId(backApplyInfoId);
+                                        leaseApplyDetails.setRemark("系统自动审核");
+                                        leaseApplyDetails.setAuditNum(leaseApplyDetails.getNum());
                                         // 插入领料任务明细
                                         boolean addLeaseTaskDetailsResult = backApplyService.upload(leaseApplyDetails) > 0;
                                         if (!addLeaseTaskDetailsResult) {