采购明细表排序更新

applications/purchase/purchase-server/src/main/resources/mapper/PurchaseReportMapper.xml

@@ -124,7 +124,7 @@
         and   purchase.companyId = #{companyId}
       </if>
       and pu_statuscode='AUDITED'
-    </where>  order by pu_date desc
+    </where>  order by pu_id desc,pd_id
   </select>