diff --git a/supervise-customer-ui/src/router/modules/codemenu.js b/supervise-customer-ui/src/router/modules/codemenu.js
index c715b7ae..a1ff98a1 100644
--- a/supervise-customer-ui/src/router/modules/codemenu.js
+++ b/supervise-customer-ui/src/router/modules/codemenu.js
@@ -317,6 +317,14 @@ const codemenu = [{
       title: '上传采购订单',
       noCache: true
     }
+  },{
+    path: '/purchaserequisition/listofcheck',
+    component: () => import('@/views/purchaserequisition/listofcheck/index.vue'),
+    name: 'purchaserequisitionlistofcheck',
+    meta: {
+      title: '采购申请',
+      noCache: true
+    }
   }]
 }]
 export default codemenu
diff --git a/supervise-customer-ui/src/views/purchaserequisition/listofcheck/index.vue b/supervise-customer-ui/src/views/purchaserequisition/listofcheck/index.vue
new file mode 100644
index 00000000..223ecc31
--- /dev/null
+++ b/supervise-customer-ui/src/views/purchaserequisition/listofcheck/index.vue
@@ -0,0 +1,488 @@
+<template>
+  <div class="app-container">
+    <!-- 标题按钮部分开始 -->
+    <div class="tab-header webtop">
+      <!-- 标题 -->
+      <div>{{ viewTitle }}</div>
+      <!-- start 添加修改按钮 -->
+      <div style="display: flex;flex-direction: row;justify-content: flex-end;align-items: center">
+        <el-button type="text" @click="handleDownload"><span style="border-bottom: 1px solid blue">下载Excel示例表样</span></el-button>
+        <div style="margin-left: 10px;margin-right: 10px">
+          <el-upload
+            ref="upload"
+            class="upload-demo"
+            accept=".xls"
+            :action="updateAction"
+            :file-list="fileList"
+            :on-progress="handleProgress"
+            :on-success="handleSuccess"
+            :multiple="false"
+            :show-file-list="false"
+            :limit="1"
+          >
+            <el-button type="primary" size="small">上传采购订单excel文件</el-button>
+          </el-upload>
+        </div>
+        <el-button type="info" size="small" @click="handleReturn()">关闭</el-button>
+      </div>
+      <!-- end 添加修改按钮 -->
+      <!-- end 详情按钮 -->
+    </div>
+    <!-- 标题按钮部分结束 -->
+    <!-- Start 新增修改部分 -->
+    <div class="listconadd" style="padding: 20px;">
+      <el-collapse v-model="collOrderInfoActiveNames">
+        <el-collapse-item title="订单详情" name="1">
+          <el-form ref="form_obj" :model="formobj" :rules="rules" label-position="right" class="formadd" style="padding: 0px;">
+            <div class="title">
+              <div>采购订单信息</div>
+            </div>
+            <el-row>
+              <el-col :span="3" class="tleftb"><span>订单编号</span></el-col>
+              <el-col :span="5" class="trightb">
+                <el-form-item>
+                  <span>{{ formobj.code }}</span>
+                </el-form-item>
+              </el-col>
+              <el-col :span="3" class="tleftb"><span>填单人</span></el-col>
+              <el-col :span="5" class="trightb">
+                <el-form-item>
+                  <span>{{ formobj.buyerName }}</span>
+                </el-form-item>
+              </el-col>
+              <el-col :span="3" class="tleftb"><span>填单时间</span></el-col>
+              <el-col :span="5" class="trightb">
+                <el-form-item>
+                  <span>{{ formobj.purchaseDate }}</span>
+                </el-form-item>
+              </el-col>
+            </el-row>
+            <el-row>
+              <el-col :span="3" class="tleftb"><span>供货单位</span></el-col>
+              <el-col :span="5" class="trightb">
+                <el-form-item>
+                  <span>{{ formobj.supplierName }}</span>
+                </el-form-item>
+              </el-col>
+              <el-col :span="3" class="tleftb"><span>仓位</span></el-col>
+              <el-col :span="5" class="trightb">
+                <el-form-item>
+                  <span>{{ formobj.warehousePosition }}</span>
+                </el-form-item>
+              </el-col>
+              <el-col :span="3" class="tleftb"><span>到货日期</span></el-col>
+              <el-col :span="5" class="trightb">
+                <el-form-item>
+                  <span>{{ formobj.arrivalDate }}</span>
+                </el-form-item>
+              </el-col>
+            </el-row>
+            <el-row>
+              <el-col :span="3" class="tleftb"><span>采购员</span></el-col>
+              <el-col :span="5" class="trightb">
+                <el-form-item>
+                  <span>{{ formobj.buyerName }}</span>
+                </el-form-item>
+              </el-col>
+              <el-col :span="3" class="tleftb"><span>入库单位</span></el-col>
+              <el-col :span="5" class="trightb">
+                <el-form-item>
+                  <span>{{ formobj.purchasingDeptName }}</span>
+                </el-form-item>
+              </el-col>
+              <el-col :span="3" class="tleftb"><span>单据到效期</span></el-col>
+              <el-col :span="5" class="trightb">
+                <el-form-item>
+                  <span>{{ formobj.expiryDate }}</span>
+                </el-form-item>
+              </el-col>
+            </el-row>
+            <el-row>
+              <el-col :span="3" class="tleftb"><span>要货单位</span></el-col>
+              <el-col :span="5" class="trightb">
+                <el-form-item>
+                  <span>{{ formobj.purchasingDeptName }}</span>
+                </el-form-item>
+              </el-col>
+              <el-col :span="3" class="tleftb"><span>入库仓位</span></el-col>
+              <el-col :span="5" class="trightb">
+                <el-form-item>
+                  <span>{{ formobj.warehousePosition }}</span>
+                </el-form-item>
+              </el-col>
+              <el-col :span="3" class="tleftb"><span>完成状态</span></el-col>
+              <el-col :span="5" class="trightb">
+                <el-form-item>
+                  <span>{{ formobj.completionStatus }}</span>
+                </el-form-item>
+              </el-col>
+            </el-row>
+            <div class="title">
+              <div>采购商品明细</div>
+              <div>
+                <span style="padding-right: 20px">合计数量:{{ totalQuantity }}</span>
+                <span>合计金额:{{ amountInTotal }}</span>
+              </div>
+            </div>
+            <el-table :data="prolist" :index="index" border style="width: 100%">
+              <el-table-column fixed label="序号" width="60px" type="index" :index="index + 1" align="center" />
+              <el-table-column label="商品代码" align="center" width="100" prop="proCode" />
+              <el-table-column label="商品名称" align="center" prop="proName" />
+              <el-table-column label="品类编码" align="center" width="100" prop="categoryKey" />
+              <el-table-column label="品类名称" align="center" width="100" prop="category" />
+              <el-table-column label="品牌编码" align="center" width="100" prop="brandCode" />
+              <el-table-column label="品牌名称" align="center" width="100" prop="brand" />
+              <el-table-column label="合计(元)" align="center" width="150" prop="totalPrice" />
+              <el-table-column label="数量" align="center" width="100" prop="number" />
+              <el-table-column label="包装规格" align="center" width="150" prop="packageSpec" />
+            </el-table>
+          </el-form>
+        </el-collapse-item>
+      </el-collapse>
+
+      <el-card class="box-card">
+        <div slot="header" class="clearfix">
+          <span>供应商信息检测</span>
+          <el-button style="float: right; padding: 3px 0" type="text" @click="handleDownload">重新检测</el-button>
+        </div>
+        <div>
+          <div v-if="supplierCheckState==0">{{ supplierCheckMsg }}</div>
+          <div v-else-if="supplierCheckState==1">
+            <el-table :data="supplierChecklist" :index="index" border style="width: 100%">
+              <el-table-column fixed label="序号" width="60px" type="index" :index="index + 1" align="center" />
+              <el-table-column label="供应商编码" align="center" width="150" prop="supplierCode" />
+              <el-table-column label="供应商名称" align="center" prop="supplierName" />
+              <el-table-column label="供应商统一编码" align="center" width="150" prop="supplierCodeUnified" />
+              <el-table-column label="状态" align="center" width="150" prop="resState" />
+              <el-table-column label="检测结果" align="center" width="300" prop="msg" />
+            </el-table>
+          </div>
+          <div v-else> <el-alert title="供应商信息正常!" show-icon type="success" effect="dark" :closable="false" /></div>
+        </div>
+      </el-card>
+      <el-card class="box-card" style="margin-top: 5px;">
+        <div slot="header" class="clearfix">
+          <span>商品信息检测</span>
+          <el-button style="float: right; padding: 3px 0" type="text" @click="handleDownload">重新检测</el-button>
+        </div>
+        <div>
+          <div v-if="proCheckState==0">{{ proCheckMsg }}</div>
+          <div v-else-if="proCheckState==1">
+            <el-table :data="proChecklist" :index="index" border style="width: 100%">
+              <el-table-column fixed label="序号" width="60px" type="index" :index="index + 1" align="center" />
+              <el-table-column label="商品代码" align="center" width="100" prop="productCode" />
+              <el-table-column label="商品名称" align="center" prop="productName" />
+              <el-table-column label="品类编码" align="center" width="100" prop="categoryCode" />
+              <el-table-column label="品类名称" align="center" width="100" prop="categoryName" />
+              <el-table-column label="品牌编码" align="center" width="100" prop="brandCode" />
+              <el-table-column label="品牌名称" align="center" width="100" prop="brandName" />
+              <el-table-column label="状态" align="center" width="150" prop="resState" />
+              <el-table-column label="检测结果" align="center" width="300" prop="msg" />
+            </el-table>
+          </div>
+          <div v-else> <el-alert title="所有商品信息正常!" show-icon type="success" effect="dark" :closable="false" /></div>
+        </div>
+      </el-card>
+    </div>
+    <!-- End 添加修改部分 -->
+  </div>
+</template>
+
+<script>
+  import req from '@/api/supervise/purchaserequisition'
+  import reqPro from '@/api/supervise/purchaserequisitionpro'
+  export default {
+    name: 'PurchaserequisitionUploadxlsx',
+    data() {
+      return {
+        collOrderInfoActiveNames: '1',
+        candownload: true,
+        submitdisabled: false,
+        viewTitle: '',
+        tableKey: 0,
+        index: 0,
+        updateAction: '/api/customer/v1/purchaserequisition/uploadXlsxFile',
+        fileList: [],
+        totalQuantity: '', // 合计数量
+        amountInTotal: '', // 合计金额
+        formobj: {
+          sid: '',
+          code: '', // 单号
+          buyerName: '', // 采购人姓名
+          buyerCode: '', // 采购人编码
+          purchaseDate: '', // 采购日期
+          arrivalDate: '', // 到货日期
+          purchasingOrgName: '', // 采购组织名称
+          purchasingOrgCode: '', // 采购组织编码
+          purchasingDeptCode: '', // 采购部门名称
+          purchasingDeptName: '', // 采购部门编码
+          supplierName: '', // 供应商名称
+          supplierCode: '', // 供应商编码
+          logisticsCompanyName: '', // 物流公司名称
+          logisticsCompanyCode: '', // 物流公司编码
+          expiryDate: '', // 单据到效期
+          warehousePosition: '', // 仓位
+          warehousePositionCode: '', // 仓位code
+          newCode: '', // 新订单编号
+          oldCode: '', // 旧订单编号
+          completionStatus: '', // 完成状态
+          completionStatusKey: '', // 完成状态key
+          pros: [] // 采购商品明细列表
+        },
+        prolist: [],
+        supplierCheckState: 0,
+        supplierCheckMsg: '等待检测',
+        supplierChecklist: [],
+        proCheckState: 0,
+        proCheckMsg: '等待检测',
+        proChecklist: [],
+        rules: {}
+      }
+    },
+    created() {},
+    methods: {
+      handleReturn() {
+        this.formobj = {
+          sid: '',
+          code: '', // 单号
+          buyerName: '', // 采购人姓名
+          buyerCode: '', // 采购人编码
+          purchaseDate: '', // 采购日期
+          arrivalDate: '', // 到货日期
+          purchasingOrgName: '', // 采购组织名称
+          purchasingOrgCode: '', // 采购组织编码
+          purchasingDeptCode: '', // 采购部门名称
+          purchasingDeptName: '', // 采购部门编码
+          supplierName: '', // 供应商名称
+          supplierCode: '', // 供应商编码
+          logisticsCompanyName: '', // 物流公司名称
+          logisticsCompanyCode: '', // 物流公司编码
+          expiryDate: '', // 单据到效期
+          warehousePosition: '', // 仓位
+          warehousePositionCode: '', // 仓位code
+          newCode: '', // 新订单编号
+          oldCode: '', // 旧订单编号
+          completionStatus: '', // 完成状态
+          completionStatusKey: '', // 完成状态key
+          pros: [] // 采购商品明细列表
+        }
+        this.totalQuantity = ''
+        this.amountInTotal = ''
+        this.$refs['form_obj'].resetFields()
+        this.$store.dispatch('tagsView/delView', this.$route)
+        this.$router.go(-1)
+        // this.$emit('doback')
+      },
+      handleProgress(event, file, fileList) {
+        // this.progressFlag = true; // 显示进度条
+        // this.loadProgress = parseInt(event.percent); // 动态获取文件上传进度
+        // if (this.loadProgress >= 100) {
+        //     this.loadProgress = 100
+        //     setTimeout( () => {this.progressFlag = false}, 1000) // 一秒后关闭进度条
+        // }
+        // const _this = this
+        // this.fullscreenloading = this.$loading({
+        //   lock: true,
+        //   text: '文件正在上传',
+        //   spinner: 'el-icon-loading',
+        //   background: 'rgba(0, 0, 0, 0.7)'
+        // })
+        // console.log('111', event.percent)
+        // if (event.percent >= 100) {
+        //   _this.fullscreenloading.text = '上传完成，正在导入数据库'
+        // }
+      },
+      // handleSuccess(resp, file, fileList) {
+      //   // if (this.fullscreenloading) this.fullscreenloading.close()
+      //   // this.fullscreenloading = null
+      //   console.log('222', resp)
+      //   // const rdata = resp.data
+      //   // const _this = this
+      //   // _this.fullscreenloading.text = '数据导入完成，进行汇总'
+      //   // _this.uploadResultMesssage = '共导入数据：' + rdata.allNum + ' 条；符合监管条件的数据：' + rdata.validNum + ' 条；用时：' + rdata.durations + ' 毫秒。'
+
+      //   // kchz()
+      //   //   .then(res => {
+      //   //     if (this.fullscreenloading) this.fullscreenloading.close()
+      //   //     this.fullscreenloading = null
+      //   //     console.log('333', res)
+      //   //     _this.hzFilePath = res.data
+      //   //   })
+      //   //   .catch(e => {
+      //   //     if (this.fullscreenloading) this.fullscreenloading.close()
+      //   //     this.fullscreenloading = null
+      //   //   })
+      //   // // kchzyc()
+      //   // //   .then(res => {
+      //   // //     if (this.fullscreenloading) this.fullscreenloading.close()
+      //   // //     this.fullscreenloading = null
+      //   // //     console.log('444', res)
+      //   // //     _this.ychzFilePath = res.data
+      //   // //   })
+      //   // //   .catch(e => {
+      //   // //     if (this.fullscreenloading) this.fullscreenloading.close()
+      //   // //     this.fullscreenloading = null
+      //   // //   })
+      // },
+      showAdd() {
+        this.$nextTick(() => {
+          this.$refs['form_obj'].clearValidate()
+        })
+        this.viewTitle = '【审核编号】'
+      },
+      showEdit(row) {
+        this.$nextTick(() => {
+          this.$refs['form_obj'].clearValidate()
+        })
+        this.viewTitle = '【审核编号】'
+        req
+          .fetchBySid(row.sid)
+          .then(resp => {
+            if (resp.success) {
+              this.formobj = resp.data
+              if (this.formobj.pros.length > 0) {
+                this.totalQuantity = this.formobj.pros.length
+                var aa = 0
+                for (var i = 0; i < this.formobj.pros.length; i++) {
+                  if (this.formobj.pros[i].totalPrice !== '') {
+                    aa = parseFloat(aa) + parseFloat(this.formobj.pros[i].totalPrice)
+                  }
+                }
+                this.amountInTotal = aa
+              }
+            } else {
+              // 根据resp.code进行异常情况处理
+            }
+          })
+          .catch(e => {
+            this.formobj = row
+          })
+      },
+      downCheckExcel() {
+        window.location.href = process.env.VUE_APP_BASE_API + '/v1/productnum/products?code=' + this.formobj.code
+      },
+      handleDownload() {
+        window.location.href = process.env.VUE_APP_BASE_API + '/v1/purchaserequisition/yb'
+      },
+      handleSuccess(resp, file, fileList) {
+        this.fileList = []
+        if (resp.success) {
+          this.$message({
+            showClose: true,
+            type: 'success',
+            message: '导入成功'
+          })
+          this.formobj = resp.data
+          this.loadProList()
+          this.checkPro()
+          this.checkSupplier()
+        } else {
+          this.$message({
+            showClose: true,
+            type: 'error',
+            message: resp.msg
+          })
+        }
+      },
+      loadProList() {
+        if (this.formobj.sid) {
+          reqPro.listByMainSid(this.formobj.sid).then(resp => {
+            this.prolist = resp.data
+            this.totalQuantity = this.prolist.length
+            var aa = 0
+            for (var i = 0; i < this.prolist.length; i++) {
+              if (this.prolist[i].totalPrice !== '') {
+                aa = parseFloat(aa) + parseFloat(this.prolist[i].totalPrice)
+              }
+            }
+            this.amountInTotal = aa
+          })
+        }
+      },
+      checkPro() {
+        if (this.formobj.sid) {
+          this.proCheckMsg = '正在对订单的商品信息进行检测...'
+          reqPro.checkByMainSid(this.formobj.sid).then(resp => {
+            this.proChecklist = resp.data
+            if (this.proChecklist.length > 0) {
+              this.proCheckState = 1
+            } else {
+              this.proCheckState = 2
+              if (this.formobj.purchaseState === '0' && this.supplierCheckState === 2) {
+                this.updatePurchaseStateSucess()
+              }
+            }
+            this.loadProList()
+          })
+        }
+      },
+      checkSupplier() {
+        if (this.formobj.sid) {
+          this.supplierCheckMsg = '正在检测供应商信息...'
+          req.checkSupplier(this.formobj.sid).then(resp => {
+            this.supplierChecklist = resp.data
+            if (this.supplierChecklist.length > 0) {
+              this.supplierCheckState = 1
+            } else {
+              this.supplierCheckState = 2
+              if (this.formobj.purchaseState === '0' && this.proCheckState === 2) {
+                this.updatePurchaseStateSucess()
+              }
+            }
+          })
+        }
+      },
+      updatePurchaseStateSucess() {
+        req.updatePurchaseStateSucess(this.formobj.sid).then(resp => {
+          this.formobj.purchaseState = '1'
+        })
+      },
+      dataDelete(index) {
+        const tip = '请确认是否删除所选记录?'
+        this.$confirm(tip, '提示', {
+          confirmButtonText: '确定',
+          cancelButtonText: '取消',
+          type: 'warning'
+        }).then(() => {
+          this.formobj.pros.splice(index, 1)
+        })
+      },
+      saveOrUpdate() {
+        this.$refs['form_obj'].validate(valid => {
+          if (valid) {
+            this.submitdisabled = true
+            req
+              .saveOrUpdate(this.formobj)
+              .then(resp => {
+                this.submitdisabled = false
+                if (resp.success) {
+                  this.$message({
+                    showClose: true,
+                    type: 'success',
+                    message: resp.msg
+                  })
+                  this.handleReturn()
+                } else {
+                  // 根据resp.code进行异常情况处理
+                }
+              })
+              .catch(() => {
+                this.submitdisabled = false
+              })
+          } else {
+            return false
+          }
+        })
+      }
+    }
+  }
+</script>
+
+<style scoped>
+  .title {
+    display: flex;
+    flex-direction: row;
+    justify-content: space-between;
+    align-items: center;
+  }
+</style>
diff --git a/yxt_supervise/supervise-customer/supervise-customer-api/src/main/java/com/yxt/supervise/customer/api/supplierbankinfo/PurchaseRequisitionCheckVo.java b/yxt_supervise/supervise-customer/supervise-customer-api/src/main/java/com/yxt/supervise/customer/api/supplierbankinfo/PurchaseRequisitionCheckVo.java
index a646c4e7..bc566d6b 100644
--- a/yxt_supervise/supervise-customer/supervise-customer-api/src/main/java/com/yxt/supervise/customer/api/supplierbankinfo/PurchaseRequisitionCheckVo.java
+++ b/yxt_supervise/supervise-customer/supervise-customer-api/src/main/java/com/yxt/supervise/customer/api/supplierbankinfo/PurchaseRequisitionCheckVo.java
@@ -16,7 +16,7 @@ public class PurchaseRequisitionCheckVo {
     private String supplierName;
     private String supplierCodeUnified;
 
-    private int resState = 0; // 0=正常；1=无供应商信息；2=供应商编码不符；3=有在途；4=供应商索引编码重复；5=没有对应订单；6=供应商没审核
+    private int resState = 0; // 0=正常；1=无供应商信息；2=索引与供应商关联错误；3=有在途；4=供应商索引编码重复；5=没有对应订单；6=供应商没审核
     private String msg;
 
     public String getPrSid() {
diff --git a/yxt_supervise/supervise-customer/supervise-customer-biz/src/main/java/com/yxt/supervise/customer/biz/purchaserequisition/PurchaseRequisitionRest.java b/yxt_supervise/supervise-customer/supervise-customer-biz/src/main/java/com/yxt/supervise/customer/biz/purchaserequisition/PurchaseRequisitionRest.java
index 84092e6a..4e361068 100644
--- a/yxt_supervise/supervise-customer/supervise-customer-biz/src/main/java/com/yxt/supervise/customer/biz/purchaserequisition/PurchaseRequisitionRest.java
+++ b/yxt_supervise/supervise-customer/supervise-customer-biz/src/main/java/com/yxt/supervise/customer/biz/purchaserequisition/PurchaseRequisitionRest.java
@@ -96,4 +96,12 @@ public class PurchaseRequisitionRest implements PurchaseRequisitionFeign {
         purchaseRequisitionService.updatePurchaseStateSucess(sid);
         return rb.success();
     }
+
+    @ApiOperation("上传后待提交给银行的订单列表")
+    @GetMapping("/listOfCheck")
+    public ResultBean<List<PurchaseRequisition>> listOfCheck() {
+        ResultBean rb = ResultBean.fireFail();
+        List<PurchaseRequisition> pv = purchaseRequisitionService.listOfCheck();
+        return rb.success().setData(pv);
+    }
 }
diff --git a/yxt_supervise/supervise-customer/supervise-customer-biz/src/main/java/com/yxt/supervise/customer/biz/purchaserequisition/PurchaseRequisitionService.java b/yxt_supervise/supervise-customer/supervise-customer-biz/src/main/java/com/yxt/supervise/customer/biz/purchaserequisition/PurchaseRequisitionService.java
index d34b40b4..fa405327 100644
--- a/yxt_supervise/supervise-customer/supervise-customer-biz/src/main/java/com/yxt/supervise/customer/biz/purchaserequisition/PurchaseRequisitionService.java
+++ b/yxt_supervise/supervise-customer/supervise-customer-biz/src/main/java/com/yxt/supervise/customer/biz/purchaserequisition/PurchaseRequisitionService.java
@@ -298,4 +298,15 @@ public class PurchaseRequisitionService extends MybatisBaseService<PurchaseRequi
         uw.eq("sid", sid);
         this.update(uw);
     }
+
+    public List<PurchaseRequisition> listOfCheck() {
+        List<PurchaseRequisition> list = listByState("1");
+        return list;
+    }
+
+    private List<PurchaseRequisition> listByState(String state) {
+        QueryWrapper<PurchaseRequisition> qw = new QueryWrapper<>();
+        qw.eq("state", state);
+        return baseMapper.selectList(qw);
+    }
 }
diff --git a/yxt_supervise/supervise-customer/supervise-customer-biz/src/main/java/com/yxt/supervise/customer/biz/supplierbankinfo/SupplierBankInfoService.java b/yxt_supervise/supervise-customer/supervise-customer-biz/src/main/java/com/yxt/supervise/customer/biz/supplierbankinfo/SupplierBankInfoService.java
index 1712fb51..56f91a94 100644
--- a/yxt_supervise/supervise-customer/supervise-customer-biz/src/main/java/com/yxt/supervise/customer/biz/supplierbankinfo/SupplierBankInfoService.java
+++ b/yxt_supervise/supervise-customer/supervise-customer-biz/src/main/java/com/yxt/supervise/customer/biz/supplierbankinfo/SupplierBankInfoService.java
@@ -311,7 +311,6 @@ public class SupplierBankInfoService extends MybatisBaseService<SupplierBankInfo
                 vo.setSupplierCodeUnified(supplierOnlyCode);
                 vo.setMsg("没有该供应商信息");
                 list.add(vo);
-                return list;
             } else {
                 String sbiCodeUnified = sbi.getCodeUnified();
                 String sbiSid = sbi.getSid();
@@ -338,14 +337,20 @@ public class SupplierBankInfoService extends MybatisBaseService<SupplierBankInfo
                 vo.setSupplierCodeUnified(supplierOnlyCode);
                 vo.setMsg("该供应商没有审核");
                 list.add(vo);
-                return list;
             }
+            return list;
         }
 
         SupplierIndex si = silist.get(0);
         SupplierBankInfo supplierBankInfo = this.fetchBySid(si.getPSid());
         if (supplierBankInfo == null) {
-
+            PurchaseRequisitionCheckVo vo = new PurchaseRequisitionCheckVo(prSid, prCode, 2);
+            vo.setSupplierCode(supplierCode);
+            vo.setSupplierName(supplierName);
+            vo.setSupplierCodeUnified(supplierOnlyCode);
+            vo.setMsg("索引与供应商关联错误");
+            list.add(vo);
+            return list;
         }
 
         Integer purchaseRequisition = supplierBankInfo.getPurchaseRequisition();