diff --git a/yudao-module-erp/yudao-module-erp-biz/src/main/java/cn/iocoder/yudao/module/erp/service/stock/ErpStockInServiceImpl.java b/yudao-module-erp/yudao-module-erp-biz/src/main/java/cn/iocoder/yudao/module/erp/service/stock/ErpStockInServiceImpl.java
index 4447cff9b..15752ec6f 100644
--- a/yudao-module-erp/yudao-module-erp-biz/src/main/java/cn/iocoder/yudao/module/erp/service/stock/ErpStockInServiceImpl.java
+++ b/yudao-module-erp/yudao-module-erp-biz/src/main/java/cn/iocoder/yudao/module/erp/service/stock/ErpStockInServiceImpl.java
@@ -35,6 +35,8 @@ import cn.iocoder.yudao.module.erp.service.purchase.ErpSupplierService;
 import cn.iocoder.yudao.module.erp.service.stock.bo.ErpStockRecordCreateReqBO;
 import cn.iocoder.yudao.module.erp.service.warehousearea.WarehouseAreaService;
 import cn.iocoder.yudao.module.infra.api.config.ConfigApi;
+import cn.iocoder.yudao.module.system.api.permission.PermissionApi;
+import cn.iocoder.yudao.module.system.enums.permission.RoleCodeEnum;
 import cn.iocoder.yudao.module.system.api.user.AdminUserApi;
 import org.springframework.stereotype.Service;
 import org.springframework.transaction.annotation.Transactional;
@@ -103,6 +105,8 @@ public class ErpStockInServiceImpl implements ErpStockInService {
     @Resource
     private AdminUserApi adminUserApi;
     @Resource
+    private PermissionApi permissionApi;
+    @Resource
     private ConfigApi configApi;
 
     @Override
@@ -249,7 +253,8 @@ public class ErpStockInServiceImpl implements ErpStockInService {
             throw exception(STOCK_IN_AUDIT_FAIL_STATUS);
         }
         Long loginUserId = SecurityFrameworkUtils.getLoginUserId();
-        if (!Objects.equals(stockIn.getAuditUserId(), loginUserId)) {
+        boolean adminCanAudit = permissionApi.hasAnyRoles(loginUserId, RoleCodeEnum.SUPER_ADMIN.getCode());
+        if (!Objects.equals(stockIn.getAuditUserId(), loginUserId) && !adminCanAudit) {
             throw exception(STOCK_IN_AUDIT_FAIL_USER);
         }
         if (!ErpAuditStatus.APPROVE.getStatus().equals(auditReqVO.getStatus())
@@ -369,7 +374,7 @@ public class ErpStockInServiceImpl implements ErpStockInService {
                 Integer recordBizType = bizType != null ? bizType
                         : (approve ? ErpStockRecordBizTypeEnum.getTypeByName(stockIn.getInType())
                         : ErpStockRecordBizTypeEnum.getTypeByName(stockIn.getInType(), 10));
-                stockRecordService.createStockRecord(new ErpStockRecordCreateReqBO(
+                    stockRecordService.createStockRecord(new ErpStockRecordCreateReqBO(
                         stockInItem.getProductId(), productDO.getCategoryId(), productDO.getCategoryType(), stockInItem.getWarehouseId(),
                         stockInItem.getAreaId(), stockInItem.getAreaName(), count,
                         recordBizType, stockInItem.getInId(), stockInItem.getId(), stockIn.getNo(), stockIn.getInTime()));
diff --git a/yudao-module-erp/yudao-module-erp-biz/src/main/java/cn/iocoder/yudao/module/erp/service/stock/ErpStockOutServiceImpl.java b/yudao-module-erp/yudao-module-erp-biz/src/main/java/cn/iocoder/yudao/module/erp/service/stock/ErpStockOutServiceImpl.java
index 2d7597ea0..d9d7999c0 100644
--- a/yudao-module-erp/yudao-module-erp-biz/src/main/java/cn/iocoder/yudao/module/erp/service/stock/ErpStockOutServiceImpl.java
+++ b/yudao-module-erp/yudao-module-erp-biz/src/main/java/cn/iocoder/yudao/module/erp/service/stock/ErpStockOutServiceImpl.java
@@ -35,7 +35,9 @@ import cn.iocoder.yudao.module.erp.service.sale.ErpCustomerService;
 import cn.iocoder.yudao.module.erp.service.stock.bo.ErpStockRecordCreateReqBO;
 import cn.iocoder.yudao.module.erp.service.warehousearea.WarehouseAreaService;
 import cn.iocoder.yudao.module.infra.api.config.ConfigApi;
+import cn.iocoder.yudao.module.system.api.permission.PermissionApi;
 import cn.iocoder.yudao.module.system.api.user.AdminUserApi;
+import cn.iocoder.yudao.module.system.enums.permission.RoleCodeEnum;
 import org.springframework.stereotype.Service;
 import org.springframework.transaction.annotation.Transactional;
 import org.springframework.validation.annotation.Validated;
@@ -92,6 +94,8 @@ public class ErpStockOutServiceImpl implements ErpStockOutService {
     private AdminUserApi adminUserApi;
     @Resource
     private ConfigApi configApi;
+    @Resource
+    private PermissionApi permissionApi;
 
     @Override
     @Transactional(rollbackFor = Exception.class)
@@ -241,10 +245,14 @@ public class ErpStockOutServiceImpl implements ErpStockOutService {
         if (!ErpAuditStatus.PROCESS.getStatus().equals(stockOut.getStatus())) {
             throw exception(STOCK_OUT_AUDIT_FAIL_STATUS);
         }
+
         Long loginUserId = SecurityFrameworkUtils.getLoginUserId();
-        if (!Objects.equals(stockOut.getAuditUserId(), loginUserId)) {
+        boolean adminCanSubmit = permissionApi.hasAnyRoles(loginUserId, RoleCodeEnum.SUPER_ADMIN.getCode());
+
+        if (!Objects.equals(stockOut.getAuditUserId(), loginUserId) && !adminCanSubmit) {
             throw exception(STOCK_OUT_AUDIT_FAIL_USER);
         }
+
         if (!ErpAuditStatus.APPROVE.getStatus().equals(auditReqVO.getStatus())
                 && !ErpAuditStatus.UN_APPROVE.getStatus().equals(auditReqVO.getStatus())) {
             throw exception(STOCK_OUT_AUDIT_FAIL_RESULT);
diff --git a/yudao-module-erp/yudao-module-erp-biz/src/main/java/cn/iocoder/yudao/module/erp/service/stock/bo/ErpStockRecordCreateReqBO.java b/yudao-module-erp/yudao-module-erp-biz/src/main/java/cn/iocoder/yudao/module/erp/service/stock/bo/ErpStockRecordCreateReqBO.java
index b223ffbb4..19c0fcc05 100644
--- a/yudao-module-erp/yudao-module-erp-biz/src/main/java/cn/iocoder/yudao/module/erp/service/stock/bo/ErpStockRecordCreateReqBO.java
+++ b/yudao-module-erp/yudao-module-erp-biz/src/main/java/cn/iocoder/yudao/module/erp/service/stock/bo/ErpStockRecordCreateReqBO.java
@@ -1,5 +1,6 @@
 package cn.iocoder.yudao.module.erp.service.stock.bo;
 
+import lombok.AllArgsConstructor;
 import lombok.Data;
 import lombok.NoArgsConstructor;
 
@@ -14,6 +15,7 @@ import java.time.LocalDateTime;
  */
 @Data
 @NoArgsConstructor
+@AllArgsConstructor
 public class ErpStockRecordCreateReqBO {
 
     /**
@@ -54,7 +56,7 @@ public class ErpStockRecordCreateReqBO {
     /**
      * 业务类型
      */
-    @NotNull(message = "业务类型不能为空")
+//    @NotNull(message = "业务类型不能为空")
     private Integer bizType;
     /**
      * 业务编号
@@ -87,20 +89,20 @@ public class ErpStockRecordCreateReqBO {
         this(productId, categoryId, categoryType, warehouseId, null, null, count, bizType, bizId, bizItemId, bizNo, recordTime);
     }
 
-    public ErpStockRecordCreateReqBO(Long productId, Long categoryId, Integer categoryType, Long warehouseId,
-                                     Long areaId, String areaName, BigDecimal count, Integer bizType, Long bizId,
-                                     Long bizItemId, String bizNo, LocalDateTime recordTime) {
-        this.productId = productId;
-        this.categoryId = categoryId;
-        this.categoryType = categoryType;
-        this.warehouseId = warehouseId;
-        this.areaId = areaId;
-        this.areaName = areaName;
-        this.count = count;
-        this.bizType = bizType;
-        this.bizId = bizId;
-        this.bizItemId = bizItemId;
-        this.bizNo = bizNo;
-        this.recordTime = recordTime;
-    }
+//    public ErpStockRecordCreateReqBO(Long productId, Long categoryId, Integer categoryType, Long warehouseId,
+//                                     Long areaId, String areaName, BigDecimal count, Integer bizType, Long bizId,
+//                                     Long bizItemId, String bizNo, LocalDateTime recordTime) {
+//        this.productId = productId;
+//        this.categoryId = categoryId;
+//        this.categoryType = categoryType;
+//        this.warehouseId = warehouseId;
+//        this.areaId = areaId;
+//        this.areaName = areaName;
+//        this.count = count;
+//        this.bizType = bizType;
+//        this.bizId = bizId;
+//        this.bizItemId = bizItemId;
+//        this.bizNo = bizNo;
+//        this.recordTime = recordTime;
+//    }
 }
diff --git a/yudao-module-system/yudao-module-system-api/src/main/java/cn/iocoder/yudao/module/system/enums/permission/RoleCodeEnum.java b/yudao-module-system/yudao-module-system-api/src/main/java/cn/iocoder/yudao/module/system/enums/permission/RoleCodeEnum.java
index cdf9a001d..160380de4 100644
--- a/yudao-module-system/yudao-module-system-api/src/main/java/cn/iocoder/yudao/module/system/enums/permission/RoleCodeEnum.java
+++ b/yudao-module-system/yudao-module-system-api/src/main/java/cn/iocoder/yudao/module/system/enums/permission/RoleCodeEnum.java
@@ -14,7 +14,6 @@ public enum RoleCodeEnum {
     SUPER_ADMIN("super_admin", "超级管理员"),
     TENANT_ADMIN("tenant_admin", "租户管理员"),
     CRM_ADMIN("crm_admin", "CRM 管理员"); // CRM 系统专用
-    ;
 
     /**
      * 角色编码