diff --git a/src/api/erp/stock/in/index.ts b/src/api/erp/stock/in/index.ts
index edff0500..c010d7e8 100644
--- a/src/api/erp/stock/in/index.ts
+++ b/src/api/erp/stock/in/index.ts
@@ -84,7 +84,7 @@ export const StockInApi = {
   },
 
   // 提交入库单审核
-  submitStockIn: async (data: { id: string; auditUserId: string; remark?: string }) => {
+  submitStockIn: async (data: { id: string; auditUserId?: string; remark?: string }) => {
     return await request.put({ url: `/erp/stock-in/submit`, data })
   },
 
diff --git a/src/api/erp/stock/move/index.ts b/src/api/erp/stock/move/index.ts
index 1171d99e..0607bd79 100644
--- a/src/api/erp/stock/move/index.ts
+++ b/src/api/erp/stock/move/index.ts
@@ -10,9 +10,23 @@ export interface StockMoveVO {
   status: number
   auditUserId?: number
   auditUserName?: string
+  approveRecords?: StockMoveApproveRecordVO[]
   remark: string
 }
 
+export interface StockMoveApproveRecordVO {
+  id?: number
+  stockMoveId?: number
+  actionType?: string
+  fromStatus?: number
+  toStatus?: number
+  targetUserId?: number
+  targetUserName?: string
+  remark?: string
+  creator?: string
+  creatorName?: string
+  createTime?: Date | string
+}
 export const StockMoveApi = {
   getStockMovePage: async (params: any) => {
     return await request.get({ url: `/erp/stock-move/page`, params })
diff --git a/src/api/erp/stock/out/index.ts b/src/api/erp/stock/out/index.ts
index 76e2902f..82a31810 100644
--- a/src/api/erp/stock/out/index.ts
+++ b/src/api/erp/stock/out/index.ts
@@ -83,7 +83,7 @@ export const StockOutApi = {
     })
   },
 
-  submitStockOut: async (data: { id: string; auditUserId: string; remark?: string }) => {
+  submitStockOut: async (data: { id: string; auditUserId?: string; remark?: string }) => {
     return await request.put({ url: `/erp/stock-out/submit`, data })
   },
 
diff --git a/src/views/erp/stock/checkExecution/index.vue b/src/views/erp/stock/checkExecution/index.vue
index cb82756b..686a2d9b 100644
--- a/src/views/erp/stock/checkExecution/index.vue
+++ b/src/views/erp/stock/checkExecution/index.vue
@@ -153,7 +153,7 @@
       <el-table-column :label="t('common.operate')" align="center" fixed="right" width="320">
         <template #default="scope">
           <el-button
-            v-if="Number(scope.row.status) === 10"
+            v-if="!isAuditDisabled && Number(scope.row.status) === 10 && Number(scope.row.checkStatus) === 1"
             link
             type="primary"
             @click="openAuditDialog(scope.row, 20)"
@@ -161,7 +161,7 @@
             {{ t('ErpStock.Check.auditApprove') }}
           </el-button>
           <el-button
-            v-if="Number(scope.row.status) === 10"
+            v-if="!isAuditDisabled && Number(scope.row.status) === 10 && Number(scope.row.checkStatus) === 1"
             link
             type="danger"
             @click="openAuditDialog(scope.row, 1)"
@@ -184,7 +184,7 @@
             {{ t('action.edit') }}
           </el-button>
           <el-button
-            v-if="[0, 1].includes(Number(scope.row.status)) && Number(scope.row.checkStatus) === 1"
+            v-if="(isAuditDisabled ? [0, 1, 10] : [0, 1]).includes(Number(scope.row.status)) && Number(scope.row.checkStatus) === 1"
             link
             type="primary"
             @click="openSubmitDialog(scope.row)"
@@ -192,7 +192,7 @@
             {{ t('ErpStock.Check.submit') }}
           </el-button>
           <el-button
-            v-if="Number(scope.row.checkStatus) !== 1"
+            v-if="Number(scope.row.checkStatus) !== 1 || Number(scope.row.status) === 1"
             link
             type="warning"
             :disabled="scope.row.status === 20"
@@ -221,22 +221,7 @@
   </ContentWrap>
 
   <Dialog :title="submitActionText" v-model="submitDialogVisible" width="500">
-    <el-form ref="submitFormRef" :model="submitForm" :rules="submitRules" label-width="auto">
-      <el-form-item v-if="!isAuditDisabled" :label="t('ErpStock.Check.auditUserName')" prop="auditUserId">
-        <el-select
-          v-model="submitForm.auditUserId"
-          filterable
-          :placeholder="t('ErpStock.Check.placeholderAuditUser')"
-          class="!w-1/1"
-        >
-          <el-option
-            v-for="item in userList"
-            :key="item.id"
-            :label="item.nickname"
-            :value="item.id"
-          />
-        </el-select>
-      </el-form-item>
+    <el-form :model="submitForm" label-width="auto">
       <el-form-item :label="t('ErpStock.Check.submitRemark')" prop="remark">
         <el-input
           v-model="submitForm.remark"
@@ -281,7 +266,7 @@ import { DICT_TYPE, getIntDictOptions } from '@/utils/dict'
 import { dateFormatter } from '@/utils/formatTime'
 import { StockCheckApi, type StockCheckVO } from '@/api/erp/stock/check'
 import { WarehouseApi, type WarehouseVO } from '@/api/erp/stock/warehouse'
-import * as UserApi from '@/api/system/user'
+
 import * as ConfigApi from '@/api/infra/config'
 import StockCheckExecutionForm from './components/StockCheckExecutionForm.vue'
 
@@ -295,24 +280,18 @@ const list = ref<StockCheckVO[]>([])
 const total = ref(0)
 const warehouseList = ref<WarehouseVO[]>([])
 const selectionList = ref<StockCheckVO[]>([])
-const userList = ref<UserApi.UserVO[]>([])
 const queryFormRef = ref()
 const formRef = ref()
-const submitFormRef = ref()
 const submitDialogVisible = ref(false)
 const submitLoading = ref(false)
 const submitForm = reactive({
   id: undefined as number | undefined,
-  auditUserId: undefined as number | undefined,
   remark: undefined as string | undefined
 })
 const isAuditDisabled = ref(false)
 const submitActionText = computed(() =>
-  isAuditDisabled.value ? t('ErpStock.Check.inventoryCheck') : t('ErpStock.Check.submit')
+  t('ErpStock.Check.submit')
 )
-const submitRules = computed(() => isAuditDisabled.value ? {} : {
-  auditUserId: [{ required: true, message: t('ErpStock.Check.validatorAuditUserRequired'), trigger: 'change' }]
-})
 const auditDialogVisible = ref(false)
 const auditLoading = ref(false)
 const auditForm = reactive({
@@ -364,7 +343,7 @@ const resetQuery = () => {
 }
 
 const isEditDisabled = (row: StockCheckVO) => {
-  return Number(row.status) === 20 || Number(row.checkStatus) === 1
+  return Number(row.status) === 20 || (Number(row.checkStatus) === 1 && Number(row.status) !== 1)
 }
 
 const openForm = (type: string, id?: number, row?: StockCheckVO) => {
@@ -400,17 +379,12 @@ const openSubmitDialog = (row: StockCheckVO) => {
     return
   }
   submitForm.id = row.id
-  submitForm.auditUserId = row.auditUserId
   submitForm.remark = undefined
   submitDialogVisible.value = true
-  submitFormRef.value?.clearValidate()
 }
 
 const handleSubmit = async () => {
-  if (!isAuditDisabled.value) {
-    await submitFormRef.value.validate()
-  }
-  if (!submitForm.id || (!isAuditDisabled.value && !submitForm.auditUserId)) {
+  if (!submitForm.id) {
     return
   }
   submitLoading.value = true
@@ -426,11 +400,10 @@ const handleSubmit = async () => {
       await getList()
       return
     }
-    const data: { id: number; auditUserId?: number; remark?: string } = {
+    const data: { id: number; remark?: string } = {
       id: submitForm.id,
       remark: submitForm.remark
     }
-    data.auditUserId = submitForm.auditUserId
     await StockCheckApi.submitStockCheck(data)
     message.success(t('ErpStock.Check.submitSuccess'))
     submitDialogVisible.value = false
@@ -476,13 +449,11 @@ const getWarehouseNames = (row: StockCheckVO) => {
 }
 
 onMounted(async () => {
-  const [warehouses, users] = await Promise.all([
+  const [warehouses] = await Promise.all([
     WarehouseApi.getWarehouseSimpleList(),
-    UserApi.getSimpleUserList(),
     loadAuditConfig()
   ])
   warehouseList.value = warehouses || []
-  userList.value = users || []
   await getList()
 })
 </script>
diff --git a/src/views/erp/stock/in/index.vue b/src/views/erp/stock/in/index.vue
index ec135e60..c00db095 100644
--- a/src/views/erp/stock/in/index.vue
+++ b/src/views/erp/stock/in/index.vue
@@ -228,7 +228,7 @@
                 {{ t('action.edit') }}
               </el-button>
               <el-button
-                v-if="[0, 1].includes(Number(scope.row.status))"
+                v-if="(isAuditDisabled ? [0, 1, 10] : [0, 1]).includes(Number(scope.row.status))"
                 link
                 type="primary"
                 @click="openSubmitDialog(scope.row)"
@@ -237,7 +237,7 @@
                 {{ submitActionText }}
               </el-button>
               <el-button
-                v-if="Number(scope.row.status) === 10"
+                v-if="!isAuditDisabled && Number(scope.row.status) === 10"
                 link
                 type="primary"
                 @click="openAuditDialog(scope.row, 20)"
@@ -246,7 +246,7 @@
                 {{ t('ErpStock.In.auditApprove') }}
               </el-button>
               <el-button
-                v-if="Number(scope.row.status) === 10"
+                v-if="!isAuditDisabled && Number(scope.row.status) === 10"
                 link
                 type="danger"
                 @click="openAuditDialog(scope.row, 1)"
@@ -279,23 +279,7 @@
     <StockInForm v-else ref="formRef" @success="getList" @closed="formVisible = false" />
 
     <Dialog :title="submitActionText" v-model="submitDialogVisible" width="520px">
-      <el-form ref="submitFormRef" :model="submitFormData" :rules="submitFormRules" label-width="90px">
-        <el-form-item v-if="!isAuditDisabled" :label="t('ErpStock.In.auditUser')" prop="auditUserId">
-          <el-select
-            v-model="submitFormData.auditUserId"
-            clearable
-            filterable
-            :placeholder="t('ErpStock.In.placeholderAuditUser')"
-            class="!w-1/1"
-          >
-            <el-option
-              v-for="item in userList"
-              :key="String(item.id)"
-              :label="item.nickname"
-              :value="String(item.id)"
-            />
-          </el-select>
-        </el-form-item>
+      <el-form :model="submitFormData" label-width="90px">
         <el-form-item :label="t('ErpStock.In.remark')" prop="remark">
           <el-input
             v-model="submitFormData.remark"
@@ -394,16 +378,11 @@ const actionLoading = ref(false)
 const isAuditDisabled = ref(false)
 const submitActionText = computed(() => isAuditDisabled.value ? '入库' : t('ErpStock.In.submitAudit'))
 const submitDialogVisible = ref(false)
-const submitFormRef = ref()
 const submitFormData = reactive({
   id: '',
-  auditUserId: '',
   status: '',
   remark: ''
 })
-const submitFormRules = computed(() => isAuditDisabled.value ? {} : {
-  auditUserId: [{ required: true, message: t('ErpStock.In.validatorAuditUserRequired'), trigger: 'change' }]
-})
 const auditDialogVisible = ref(false)
 const auditFormRef = ref()
 const auditFormData = reactive({
@@ -487,17 +466,12 @@ const handleDelete = async (ids: number[]) => {
 
 const openSubmitDialog = (row: StockInVO) => {
   submitFormData.id = String(row.id)
-  submitFormData.auditUserId = ''
   submitFormData.status = String(row.status)
   submitFormData.remark = ''
   submitDialogVisible.value = true
-  nextTick(() => submitFormRef.value?.clearValidate?.())
 }
 
 const handleSubmitStockIn = async () => {
-  if (!isAuditDisabled.value) {
-    await submitFormRef.value.validate()
-  }
   actionLoading.value = true
   try {
     if (isAuditDisabled.value) {
@@ -510,7 +484,6 @@ const handleSubmitStockIn = async () => {
     } else {
       await StockInApi.submitStockIn({
         id: submitFormData.id,
-        auditUserId: submitFormData.auditUserId,
         remark: submitFormData.remark
       })
       message.success(t('ErpStock.In.submitSuccess'))
diff --git a/src/views/erp/stock/move/StockMoveForm.vue b/src/views/erp/stock/move/StockMoveForm.vue
index 4ed3067b..9d6d6976 100644
--- a/src/views/erp/stock/move/StockMoveForm.vue
+++ b/src/views/erp/stock/move/StockMoveForm.vue
@@ -66,6 +66,34 @@
             :disabled="disabled"
           />
         </el-tab-pane>
+        <el-tab-pane v-if="disabled" label="审核记录" name="approveRecords">
+          <el-table :data="formData.approveRecords || []" border size="small" class="mt-12px">
+            <el-table-column label="变更前状态" prop="fromStatus" align="center" min-width="110">
+              <template #default="scope">
+                <dict-tag :type="DICT_TYPE.ERP_AUDIT_STATUS" :value="scope.row.fromStatus" />
+              </template>
+            </el-table-column>
+            <el-table-column label="变更后状态" prop="toStatus" align="center" min-width="110">
+              <template #default="scope">
+                <dict-tag :type="DICT_TYPE.ERP_AUDIT_STATUS" :value="scope.row.toStatus" />
+              </template>
+            </el-table-column>
+            <el-table-column label="目标审批人" prop="targetUserName" min-width="120" />
+            <el-table-column label="操作人" prop="creatorName" min-width="120" />
+            <el-table-column
+              label="操作时间"
+              prop="createTime"
+              :formatter="dateFormatter"
+              min-width="170"
+            />
+            <el-table-column
+              :label="t('ErpStock.Move.remark')"
+              prop="remark"
+              min-width="160"
+              show-overflow-tooltip
+            />
+          </el-table>
+        </el-tab-pane>
       </el-tabs>
     </ContentWrap>
     <template #footer>
@@ -79,6 +107,7 @@
 <script setup lang="ts">
 import { StockMoveApi, StockMoveVO } from '@/api/erp/stock/move'
 import { getIntDictOptions, DICT_TYPE } from '@/utils/dict'
+import { dateFormatter } from '@/utils/formatTime'
 import StockMoveItemForm from './components/StockMoveItemForm.vue'
 
 /** ERP 库存调度单表单 */
@@ -86,6 +115,7 @@ defineOptions({ name: 'StockMoveForm' })
 
 const { t } = useI18n() // 国际化
 const message = useMessage() // 消息弹窗
+const getCurrentTime = () => Date.now()
 
 const dialogVisible = ref(false) // 弹窗的是否展示
 const dialogTitle = ref('') // 弹窗的标题
@@ -94,11 +124,12 @@ const formType = ref('') // 表单的类型：create - 新增；update - 修改
 const formData = ref({
   id: undefined,
   customerId: undefined,
-  moveTime: undefined,
+  moveTime: getCurrentTime(),
   categoryType: undefined,
   remark: undefined,
   fileUrl: '',
-  items: []
+  items: [],
+  approveRecords: []
 })
 const formRules = reactive({
   moveTime: [{ required: true, message: t('ErpStock.Move.validatorMoveTimeRequired'), trigger: 'blur' }],
@@ -116,6 +147,7 @@ const open = async (type: string, id?: number) => {
   dialogVisible.value = true
   dialogTitle.value = t('action.' + type)
   formType.value = type
+  subTabsName.value = 'item'
   resetForm()
   // 修改时，设置数据
   if (id) {
@@ -124,7 +156,8 @@ const open = async (type: string, id?: number) => {
       const data = await StockMoveApi.getStockMove(id)
       formData.value = {
         ...data,
-        categoryType: data.categoryType ?? getDefaultCategoryType()
+        categoryType: data.categoryType ?? getDefaultCategoryType(),
+        approveRecords: data?.approveRecords || []
       }
     } finally {
       formLoading.value = false
@@ -169,11 +202,12 @@ const resetForm = () => {
   formData.value = {
     id: undefined,
     customerId: undefined,
-    moveTime: undefined,
+    moveTime: getCurrentTime(),
     categoryType: getDefaultCategoryType(),
     remark: undefined,
     fileUrl: undefined,
-    items: []
+    items: [],
+    approveRecords: []
   }
   formRef.value?.resetFields()
 }
diff --git a/src/views/erp/stock/move/components/StockMoveItemForm.vue b/src/views/erp/stock/move/components/StockMoveItemForm.vue
index ccec4a1b..7f22c1b4 100644
--- a/src/views/erp/stock/move/components/StockMoveItemForm.vue
+++ b/src/views/erp/stock/move/components/StockMoveItemForm.vue
@@ -106,7 +106,7 @@
               placeholder="请选择调入仓库"
               @change="onChangeToWarehouse(row)"
             >
-              <el-option v-for="item in warehouseList" :key="item.id" :label="item.name" :value="item.id" />
+              <el-option v-for="item in getToWarehouseOptions(row)" :key="item.id" :label="item.name" :value="item.id" />
             </el-select>
           </el-form-item>
         </template>
@@ -141,6 +141,7 @@
               :min="0.001"
               :precision="3"
               class="!w-100%"
+              @change="handleCountChange(row)"
             />
           </el-form-item>
         </template>
@@ -255,7 +256,10 @@ const formRules = reactive({
     { validator: validateDifferentArea, trigger: ['change', 'submit'] }
   ],
   productId: [{ required: true, message: t('ErpStock.Item.validatorProductRequired'), trigger: 'submit' }],
-  count: [{ required: true, message: t('ErpStock.Item.validatorCountRequired'), trigger: 'submit' }]
+  count: [
+    { required: true, message: t('ErpStock.Item.validatorCountRequired'), trigger: 'submit' },
+    { validator: validateStockMoveCount, trigger: ['change', 'submit'] }
+  ]
 })
 const formRef = ref()
 const warehouseList = ref<WarehouseVO[]>([])
@@ -365,6 +369,52 @@ function validateDifferentArea(rule, _value, callback) {
   callback()
 }
 
+function getNumberValue(value) {
+  if (value === undefined || value === null || value === '') return undefined
+  const numberValue = Number(String(value).replace(/,/g, ''))
+  return Number.isFinite(numberValue) ? numberValue : undefined
+}
+
+function getCountExceededMessage(row) {
+  const stockCount = getNumberValue(row.stockCount)
+  return stockCount === undefined
+    ? '调拨数量不能大于库存'
+    : `调拨数量不能大于库存（当前库存：${erpCountInputFormatter(stockCount)}）`
+}
+
+function isCountExceeded(row) {
+  const count = getNumberValue(row.count)
+  const stockCount = getNumberValue(row.stockCount)
+  return count !== undefined && stockCount !== undefined && count > stockCount
+}
+
+function validateStockMoveCount(rule, _value, callback) {
+  const rowIndex = Number(String(rule.field || '').split('.')[0])
+  const row = formData.value[rowIndex]
+  if (row && isCountExceeded(row)) {
+    callback(new Error(getCountExceededMessage(row)))
+    return
+  }
+  callback()
+}
+
+function warnIfCountExceeded(row) {
+  if (isCountExceeded(row)) {
+    ElMessage.warning(getCountExceededMessage(row))
+  }
+}
+
+function validateCountField(row) {
+  const rowIndex = formData.value.indexOf(row)
+  if (rowIndex < 0) return
+  formRef.value?.validateField(`${rowIndex}.count`).catch(() => undefined)
+}
+
+function handleCountChange(row) {
+  warnIfCountExceeded(row)
+  validateCountField(row)
+}
+
 function warnIfSameArea(row) {
   if (isSameMoveArea(row)) {
     ElMessage.warning(sameAreaMessage)
@@ -374,13 +424,15 @@ function warnIfSameArea(row) {
 function validateAreaFields(row) {
   const rowIndex = formData.value.indexOf(row)
   if (rowIndex < 0) return
-  formRef.value?.validateField([`${rowIndex}.fromAreaId`, `${rowIndex}.toAreaId`])
+  formRef.value?.validateField([`${rowIndex}.fromAreaId`, `${rowIndex}.toAreaId`]).catch(() => undefined)
 }
 
 async function handleFromAreaChange(row) {
   await setStockCount(row)
   warnIfSameArea(row)
   validateAreaFields(row)
+  warnIfCountExceeded(row)
+  validateCountField(row)
 }
 
 function handleToAreaChange(row) {
@@ -388,12 +440,14 @@ function handleToAreaChange(row) {
   validateAreaFields(row)
 }
 
-function onChangeFromWarehouse(_warehouseId, row) {
+async function onChangeFromWarehouse(_warehouseId, row) {
   const firstStock = getFromAreaOptions(row)[0]
   row.fromAreaId = firstStock ? getStockAreaId(firstStock) : undefined
-  setStockCount(row)
+  await setStockCount(row)
   warnIfSameArea(row)
   validateAreaFields(row)
+  warnIfCountExceeded(row)
+  validateCountField(row)
 }
 
 async function onChangeToWarehouse(row) {
@@ -521,6 +575,8 @@ async function loadProductStockList(row) {
   row.fromWarehouseId = firstStock ? getStockWarehouseId(firstStock) : undefined
   row.fromAreaId = firstStock ? getStockAreaId(firstStock) : undefined
   row.stockCount = firstStock ? getStockCount(firstStock) : undefined
+  warnIfCountExceeded(row)
+  validateCountField(row)
 }
 
 async function fillProductStockAreaInfo(stockList) {
@@ -543,6 +599,12 @@ async function fillProductStockAreaInfo(stockList) {
   )
 }
 
+function appendOptionIfMissing(options, id, option, getId) {
+  if (id === undefined || id === null || !option) return options
+  const exists = options.some((item) => String(getId(item)) === String(id))
+  return exists ? options : [option, ...options]
+}
+
 function getFromWarehouseOptions(row) {
   const stockList = row.productStockList || []
   const warehouseMap = new Map()
@@ -552,41 +614,67 @@ function getFromWarehouseOptions(row) {
       warehouseMap.set(warehouseId, item)
     }
   })
-  return Array.from(warehouseMap.values())
+  return appendOptionIfMissing(
+    Array.from(warehouseMap.values()),
+    row.fromWarehouseId,
+    row.fromWarehouseName ? { warehouseId: row.fromWarehouseId, warehouseName: row.fromWarehouseName } : undefined,
+    getStockWarehouseId
+  )
 }
 
 function getFromAreaOptions(row) {
   if (!row.fromWarehouseId) return []
-  return (row.productStockList || []).filter(
+  const areaOptions = (row.productStockList || []).filter(
     (item) => Number(getStockWarehouseId(item)) === Number(row.fromWarehouseId)
   )
+  return appendOptionIfMissing(
+    areaOptions,
+    row.fromAreaId,
+    row.fromAreaName ? { areaId: row.fromAreaId, areaName: row.fromAreaName } : undefined,
+    getStockAreaId
+  )
 }
 
 function getStockWarehouseId(stock) {
-  return stock.warehouseId
+  return stock.warehouseId ?? stock.fromWarehouseId ?? stock.id
 }
 
 function getStockWarehouseName(stock) {
-  return stock.warehouseName || stock.name || stock.warehouseId
+  return stock.warehouseName || stock.fromWarehouseName || stock.name || getStockWarehouseId(stock)
 }
 
 function getStockAreaId(stock) {
-  return stock.areaId
+  return stock.areaId ?? stock.fromAreaId ?? stock.id
 }
 
 function getStockCount(stock) {
   return stock.stockCount ?? stock.count
 }
 
+function getToWarehouseOptions(row) {
+  return appendOptionIfMissing(
+    warehouseList.value,
+    row.toWarehouseId,
+    row.toWarehouseName ? { id: row.toWarehouseId, name: row.toWarehouseName } : undefined,
+    (item) => item.id
+  )
+}
 
 function getToAreaOptions(row) {
-  if (Array.isArray(row.toAreaList) && row.toAreaList.length > 0) return row.toAreaList
-  return warehouseList.value.find((item) => Number(item.id) === Number(row.toWarehouseId))?.areaList || []
+  const areaOptions = Array.isArray(row.toAreaList) && row.toAreaList.length > 0
+    ? row.toAreaList
+    : warehouseList.value.find((item) => Number(item.id) === Number(row.toWarehouseId))?.areaList || []
+  return appendOptionIfMissing(
+    areaOptions,
+    row.toAreaId,
+    row.toAreaName ? { id: row.toAreaId, areaName: row.toAreaName } : undefined,
+    (item) => item.id
+  )
 }
 
 function getAreaLabel(item) {
   const areaCode = item.areaCode || item.code
-  const areaName = item.areaName || item.name
+  const areaName = item.areaName || item.fromAreaName || item.toAreaName || item.name
   return areaCode ? `${areaCode} - ${areaName || ''}` : areaName
 }
 
@@ -607,6 +695,10 @@ async function setStockCount(row) {
 }
 
 function validate() {
+  const exceededRow = formData.value.find(isCountExceeded)
+  if (exceededRow) {
+    ElMessage.warning(getCountExceededMessage(exceededRow))
+  }
   return formRef.value.validate()
 }
 defineExpose({ validate })
diff --git a/src/views/erp/stock/move/index.vue b/src/views/erp/stock/move/index.vue
index 565a34f2..f679981d 100644
--- a/src/views/erp/stock/move/index.vue
+++ b/src/views/erp/stock/move/index.vue
@@ -156,13 +156,13 @@
         prop="totalCount"
         :formatter="erpCountTableColumnFormatter"
       />
-      <el-table-column
+      <!-- <el-table-column
         :label="t('ErpStock.Move.price')"
         align="right"
         sortable
         prop="totalPrice"
         :formatter="erpPriceTableColumnFormatter"
-      />
+      /> -->
       <el-table-column :label="t('ErpStock.Move.status')" align="center" fixed="right" prop="status" sortable>
         <template #default="scope">
           <dict-tag :type="DICT_TYPE.ERP_AUDIT_STATUS" :value="scope.row.status" />
@@ -187,7 +187,7 @@
             {{ t('action.edit') }}
           </el-button>
           <el-button
-            v-if="[0, 1].includes(Number(scope.row.status))"
+            v-if="(isAuditDisabled ? [0, 1, 10] : [0, 1]).includes(Number(scope.row.status))"
             link
             type="primary"
             @click="openSubmitDialog(scope.row)"
@@ -196,7 +196,7 @@
             {{ t('ErpStock.Move.submit') }}
           </el-button>
           <el-button
-            v-if="Number(scope.row.status) === 10"
+            v-if="!isAuditDisabled && Number(scope.row.status) === 10"
             link
             type="primary"
             @click="openAuditDialog(scope.row, 20)"
@@ -205,7 +205,7 @@
             {{ t('ErpStock.Move.auditApprove') }}
           </el-button>
           <el-button
-            v-if="Number(scope.row.status) === 10"
+            v-if="!isAuditDisabled && Number(scope.row.status) === 10"
             link
             type="danger"
             @click="openAuditDialog(scope.row, 1)"
@@ -236,22 +236,7 @@
 
 
   <Dialog :title="t('ErpStock.Move.submit')" v-model="submitDialogVisible" width="500">
-    <el-form ref="submitFormRef" :model="submitForm" :rules="submitRules" label-width="auto">
-      <el-form-item v-if="!isAuditDisabled" :label="t('ErpStock.Move.auditUserName')" prop="auditUserId">
-        <el-select
-          v-model="submitForm.auditUserId"
-          filterable
-          :placeholder="t('ErpStock.Move.placeholderAuditUser')"
-          class="!w-1/1"
-        >
-          <el-option
-            v-for="item in userList"
-            :key="item.id"
-            :label="item.nickname"
-            :value="item.id"
-          />
-        </el-select>
-      </el-form-item>
+    <el-form :model="submitForm" label-width="auto">
       <el-form-item :label="t('ErpStock.Move.submitRemark')" prop="remark">
         <el-input
           v-model="submitForm.remark"
@@ -329,18 +314,13 @@ const exportLoading = ref(false) // 导出的加载中
 const productList = ref<ProductVO[]>([]) // 产品列表
 const warehouseList = ref<WarehouseVO[]>([]) // 仓库列表
 const userList = ref<UserVO[]>([]) // 用户列表
-const submitFormRef = ref()
 const submitDialogVisible = ref(false)
 const submitLoading = ref(false)
 const isAuditDisabled = ref(false)
 const submitForm = reactive({
   id: undefined as number | undefined,
-  auditUserId: undefined as number | undefined,
   remark: undefined as string | undefined
 })
-const submitRules = computed(() => isAuditDisabled.value ? {} : {
-  auditUserId: [{ required: true, message: t('ErpStock.Move.validatorAuditUserRequired'), trigger: 'change' }]
-})
 const auditDialogVisible = ref(false)
 const auditLoading = ref(false)
 const auditForm = reactive({
@@ -408,17 +388,12 @@ const handleDelete = async (ids: number[]) => {
 
 const openSubmitDialog = (row: StockMoveVO) => {
   submitForm.id = row.id
-  submitForm.auditUserId = row.auditUserId
   submitForm.remark = undefined
   submitDialogVisible.value = true
-  nextTick(() => submitFormRef.value?.clearValidate?.())
 }
 
 const handleSubmit = async () => {
-  if (!isAuditDisabled.value) {
-    await submitFormRef.value.validate()
-  }
-  if (!submitForm.id || (!isAuditDisabled.value && !submitForm.auditUserId)) return
+  if (!submitForm.id) return
   submitLoading.value = true
   try {
     if (isAuditDisabled.value) {
@@ -431,7 +406,6 @@ const handleSubmit = async () => {
     } else {
       await StockMoveApi.submitStockMove({
         id: submitForm.id,
-        auditUserId: submitForm.auditUserId,
         remark: submitForm.remark
       })
       message.success(t('ErpStock.Move.submitSuccess'))
diff --git a/src/views/erp/stock/out/index.vue b/src/views/erp/stock/out/index.vue
index 8943e35e..948b41de 100644
--- a/src/views/erp/stock/out/index.vue
+++ b/src/views/erp/stock/out/index.vue
@@ -228,7 +228,7 @@
                 {{ t('action.edit') }}
               </el-button>
               <el-button
-                v-if="[0, 1].includes(Number(scope.row.status))"
+                v-if="(isAuditDisabled ? [0, 1, 10] : [0, 1]).includes(Number(scope.row.status))"
                 link
                 type="primary"
                 @click="openSubmitDialog(scope.row)"
@@ -237,7 +237,7 @@
                 {{ submitActionText }}
               </el-button>
               <el-button
-                v-if="Number(scope.row.status) === 10"
+                v-if="!isAuditDisabled && Number(scope.row.status) === 10"
                 link
                 type="primary"
                 @click="openAuditDialog(scope.row, 20)"
@@ -246,7 +246,7 @@
                 {{ t('ErpStock.Out.auditApprove') }}
               </el-button>
               <el-button
-                v-if="Number(scope.row.status) === 10"
+                v-if="!isAuditDisabled && Number(scope.row.status) === 10"
                 link
                 type="danger"
                 @click="openAuditDialog(scope.row, 1)"
@@ -279,23 +279,7 @@
     <StockOutForm v-else ref="formRef" @success="getList" @closed="formVisible = false" />
 
     <Dialog :title="submitActionText" v-model="submitDialogVisible" width="520px">
-      <el-form ref="submitFormRef" :model="submitFormData" :rules="submitFormRules" label-width="90px">
-        <el-form-item v-if="!isAuditDisabled" :label="t('ErpStock.Out.auditUser')" prop="auditUserId">
-          <el-select
-            v-model="submitFormData.auditUserId"
-            clearable
-            filterable
-            :placeholder="t('ErpStock.Out.placeholderAuditUser')"
-            class="!w-1/1"
-          >
-            <el-option
-              v-for="item in userList"
-              :key="String(item.id)"
-              :label="item.nickname"
-              :value="String(item.id)"
-            />
-          </el-select>
-        </el-form-item>
+      <el-form :model="submitFormData" label-width="90px">
         <el-form-item :label="t('ErpStock.Out.remark')" prop="remark">
           <el-input
             v-model="submitFormData.remark"
@@ -393,16 +377,11 @@ const actionLoading = ref(false)
 const isAuditDisabled = ref(false)
 const submitActionText = computed(() => isAuditDisabled.value ? '出库' : t('ErpStock.Out.submitAudit'))
 const submitDialogVisible = ref(false)
-const submitFormRef = ref()
 const submitFormData = reactive({
   id: '',
-  auditUserId: '',
   status: '',
   remark: ''
 })
-const submitFormRules = computed(() => isAuditDisabled.value ? {} : {
-  auditUserId: [{ required: true, message: t('ErpStock.Out.validatorAuditUserRequired'), trigger: 'change' }]
-})
 const auditDialogVisible = ref(false)
 const auditFormRef = ref()
 const auditFormData = reactive({
@@ -485,17 +464,12 @@ const handleDelete = async (ids: number[]) => {
 
 const openSubmitDialog = (row: StockOutVO) => {
   submitFormData.id = String(row.id)
-  submitFormData.auditUserId = ''
   submitFormData.status = String(row.status)
   submitFormData.remark = ''
   submitDialogVisible.value = true
-  nextTick(() => submitFormRef.value?.clearValidate?.())
 }
 
 const handleSubmitStockOut = async () => {
-  if (!isAuditDisabled.value) {
-    await submitFormRef.value.validate()
-  }
   actionLoading.value = true
   try {
     if (isAuditDisabled.value) {
@@ -508,7 +482,6 @@ const handleSubmitStockOut = async () => {
     } else {
       await StockOutApi.submitStockOut({
         id: submitFormData.id,
-        auditUserId: submitFormData.auditUserId,
         remark: submitFormData.remark
       })
       message.success(t('ErpStock.Out.submitSuccess'))