diff --git a/db/purchase_order_confirmation.sql b/db/purchase_order_confirmation.sql
new file mode 100644
index 0000000..008cfb4
--- /dev/null
+++ b/db/purchase_order_confirmation.sql
@@ -0,0 +1,68 @@
+-- phpMyAdmin SQL Dump
+-- version 5.2.0
+-- https://www.phpmyadmin.net/
+--
+-- 主机： localhost
+-- 生成日期： 2023-08-16 17:41:52
+-- 服务器版本： 5.7.40-log
+-- PHP 版本： 7.4.33
+
+SET SQL_MODE = "NO_AUTO_VALUE_ON_ZERO";
+START TRANSACTION;
+SET time_zone = "+00:00";
+
+
+/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
+/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;
+/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */;
+/*!40101 SET NAMES utf8mb4 */;
+
+--
+-- 数据库： `jeecg-boot`
+--
+
+-- --------------------------------------------------------
+
+--
+-- 表的结构 `purchase_order_confirmation`
+--
+
+CREATE TABLE `purchase_order_confirmation` (
+  `id` varchar(36) NOT NULL,
+  `create_by` varchar(50) DEFAULT NULL COMMENT '创建人',
+  `create_time` datetime DEFAULT NULL COMMENT '创建日期',
+  `update_by` varchar(50) DEFAULT NULL COMMENT '更新人',
+  `update_time` datetime DEFAULT NULL COMMENT '更新日期',
+  `sys_org_code` varchar(64) DEFAULT NULL COMMENT '所属部门',
+  `association_number` varchar(32) DEFAULT NULL COMMENT '关联编号',
+  `supplier_selection` text COMMENT '供应商选择',
+  `receiver` varchar(32) DEFAULT NULL COMMENT '接单人',
+  `receiving_time` date DEFAULT NULL COMMENT '接单时间',
+  `notes` varchar(200) DEFAULT NULL COMMENT '备注',
+  `is_done` int(1) NOT NULL DEFAULT '0' COMMENT '是否处理完成'
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
+
+--
+-- 转存表中的数据 `purchase_order_confirmation`
+--
+
+INSERT INTO `purchase_order_confirmation` (`id`, `create_by`, `create_time`, `update_by`, `update_time`, `sys_org_code`, `association_number`, `supplier_selection`, `receiver`, `receiving_time`, `notes`, `is_done`) VALUES
+('1691363659080638466', 'admin', '2023-08-15 16:18:15', NULL, NULL, 'A01A03', '1003', '[{\"supplierID\":\"1690444013968150530\",\"supplier\":\"黄晖有限公司\",\"goods\":[{\"name\":\"测试\",\"number\":\"测试\",\"unit\":\"测试\"}]},{\"supplierID\":\"1691365161122471937\",\"supplier\":\"测试流程\",\"goods\":[{\"name\":\"1\",\"number\":\"321\",\"unit\":\"123\"}]},{\"supplierID\":\"1690736576735887362\",\"supplier\":\"super军用火炬有限公司\",\"goods\":[{\"name\":\"123\",\"number\":\"123\",\"unit\":\"123\"},{\"name\":\"物品1\",\"number\":\"1\",\"unit\":\"个\"}]}]', 'admin', '2023-08-15', '', 0),
+('1691478908510806018', NULL, '2023-08-15 23:56:13', NULL, NULL, NULL, '1004', '[{\"supplierID\":\"1690444013968150530\",\"supplier\":\"黄晖有限公司\",\"goods\":[{\"name\":\"测试\",\"number\":\"测试\",\"unit\":\"测试\"}]}]', 'admin', '2023-08-15', '', 0),
+('1691728833130037249', 'admin', '2023-08-16 16:29:19', NULL, NULL, 'A01A03', '1005', NULL, 'admin', '2023-08-16', '', 0),
+('1691736322919645185', NULL, '2023-08-16 16:59:05', NULL, NULL, NULL, '1006', NULL, 'admin', '2023-08-16', '', 0);
+
+--
+-- 转储表的索引
+--
+
+--
+-- 表的索引 `purchase_order_confirmation`
+--
+ALTER TABLE `purchase_order_confirmation`
+  ADD PRIMARY KEY (`id`);
+COMMIT;
+
+/*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */;
+/*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */;
+/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
diff --git a/db/purchase_request.sql b/db/purchase_request.sql
new file mode 100644
index 0000000..031f824
--- /dev/null
+++ b/db/purchase_request.sql
@@ -0,0 +1,72 @@
+-- phpMyAdmin SQL Dump
+-- version 5.2.0
+-- https://www.phpmyadmin.net/
+--
+-- 主机： localhost
+-- 生成日期： 2023-08-16 17:41:31
+-- 服务器版本： 5.7.40-log
+-- PHP 版本： 7.4.33
+
+SET SQL_MODE = "NO_AUTO_VALUE_ON_ZERO";
+START TRANSACTION;
+SET time_zone = "+00:00";
+
+
+/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
+/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;
+/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */;
+/*!40101 SET NAMES utf8mb4 */;
+
+--
+-- 数据库： `jeecg-boot`
+--
+
+-- --------------------------------------------------------
+
+--
+-- 表的结构 `purchase_request`
+--
+
+CREATE TABLE `purchase_request` (
+  `id` varchar(36) NOT NULL,
+  `create_by` varchar(50) DEFAULT NULL COMMENT '申请人',
+  `create_time` datetime DEFAULT NULL COMMENT '申请日期',
+  `requirement_number` varchar(32) DEFAULT NULL COMMENT '需求编号',
+  `sys_org_code` varchar(64) DEFAULT NULL COMMENT '申请部门',
+  `demand_status` int(1) DEFAULT '1' COMMENT '需求状态',
+  `update_by` varchar(50) DEFAULT NULL COMMENT '更新人',
+  `update_time` datetime DEFAULT NULL COMMENT '更新日期',
+  `procurement_category` int(10) DEFAULT NULL COMMENT '采购类别',
+  `procurement_direction` varchar(32) DEFAULT NULL COMMENT '采购方向',
+  `procurement_content` text COMMENT '采购内容',
+  `procurement_budget` varchar(32) DEFAULT NULL COMMENT '采购预算',
+  `annex` varchar(256) DEFAULT NULL COMMENT '附件',
+  `audit_results` text COMMENT '审核结果',
+  `approved_by` varchar(32) DEFAULT NULL COMMENT '审批人',
+  `is_receiving` int(2) DEFAULT '0' COMMENT '是否被接单'
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
+
+--
+-- 转存表中的数据 `purchase_request`
+--
+
+INSERT INTO `purchase_request` (`id`, `create_by`, `create_time`, `requirement_number`, `sys_org_code`, `demand_status`, `update_by`, `update_time`, `procurement_category`, `procurement_direction`, `procurement_content`, `procurement_budget`, `annex`, `audit_results`, `approved_by`, `is_receiving`) VALUES
+('1690723877939462146', 'admin', '2023-08-15 15:39:12', '1003', 'A01A03', 2, 'admin', '2023-08-15 16:18:15', 1, '这是采购方向', '[{\"name\":\"物品1\",\"number\":\"1\",\"unit\":\"个\"},{\"name\":\"测试\",\"number\":\"测试\",\"unit\":\"测试\"}]', '这是预算', 'temp/对第一模块的测评_1691938213370.docx,temp/OIP-C_1691939942204.jpg', '通过', 'admin', 1),
+('1691355237765455874', 'admin', '2023-08-15 15:44:47', '1004', 'A01A03', 2, NULL, '2023-08-15 23:56:13', 1, '123', '[{\"name\":\"\",\"number\":\"\",\"unit\":\"\"}]', '123', NULL, '通过', 'admin', 1),
+('1691621109553799169', 'admin', '2023-08-16 09:21:16', '1005', 'A01A03', 2, 'admin', '2023-08-16 16:29:19', 2, 'w', '[{\"name\":\"w\",\"number\":\"w\",\"unit\":\"w\"},{\"name\":\"q \",\"number\":\"n\",\"unit\":\"u\"}]', 'w', NULL, '通过', 'admin', 1),
+('1691736041100165122', 'admin', '2023-08-16 16:57:58', '1006', 'A01A03', 2, NULL, '2023-08-16 16:59:05', 1, '请求', '[{\"name\":\"qq\",\"number\":\"1\",\"unit\":\"t\"}]', '1223', NULL, '通过', 'admin', 1);
+
+--
+-- 转储表的索引
+--
+
+--
+-- 表的索引 `purchase_request`
+--
+ALTER TABLE `purchase_request`
+  ADD PRIMARY KEY (`id`);
+COMMIT;
+
+/*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */;
+/*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */;
+/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
diff --git a/db/purchase_supplier.sql b/db/purchase_supplier.sql
new file mode 100644
index 0000000..8358248
--- /dev/null
+++ b/db/purchase_supplier.sql
@@ -0,0 +1,68 @@
+-- phpMyAdmin SQL Dump
+-- version 5.2.0
+-- https://www.phpmyadmin.net/
+--
+-- 主机： localhost
+-- 生成日期： 2023-08-16 17:41:46
+-- 服务器版本： 5.7.40-log
+-- PHP 版本： 7.4.33
+
+SET SQL_MODE = "NO_AUTO_VALUE_ON_ZERO";
+START TRANSACTION;
+SET time_zone = "+00:00";
+
+
+/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
+/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;
+/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */;
+/*!40101 SET NAMES utf8mb4 */;
+
+--
+-- 数据库： `jeecg-boot`
+--
+
+-- --------------------------------------------------------
+
+--
+-- 表的结构 `purchase_supplier`
+--
+
+CREATE TABLE `purchase_supplier` (
+  `id` varchar(36) NOT NULL,
+  `create_by` varchar(50) DEFAULT NULL COMMENT '创建人',
+  `create_time` datetime DEFAULT NULL COMMENT '创建日期',
+  `update_by` varchar(50) DEFAULT NULL COMMENT '更新人',
+  `update_time` datetime DEFAULT NULL COMMENT '更新日期',
+  `sys_org_code` varchar(64) DEFAULT NULL COMMENT '所属部门',
+  `name` varchar(32) DEFAULT NULL COMMENT '供应商名称 ',
+  `address` varchar(100) DEFAULT NULL COMMENT '地址',
+  `phone` varchar(20) DEFAULT NULL COMMENT '联系人电话',
+  `business_scope` varchar(100) DEFAULT NULL COMMENT '业务范围',
+  `collaborations_number` int(11) DEFAULT '0' COMMENT '合作次数',
+  `flowing_water` double(10,2) DEFAULT '0.00' COMMENT '历史流水',
+  `evaluation` varchar(32) DEFAULT NULL COMMENT '综合评价'
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
+
+--
+-- 转存表中的数据 `purchase_supplier`
+--
+
+INSERT INTO `purchase_supplier` (`id`, `create_by`, `create_time`, `update_by`, `update_time`, `sys_org_code`, `name`, `address`, `phone`, `business_scope`, `collaborations_number`, `flowing_water`, `evaluation`) VALUES
+('1690444013968150530', 'admin', '2023-08-13 03:23:54', 'admin', '2023-08-13 17:51:14', 'A01A03', '黄晖有限公司', '福建省厦门市思明区厦禾路', '15960801986', '1,2,3,4,5', 3, 20100000.00, '价格过高'),
+('1690736576735887362', 'admin', '2023-08-13 22:46:27', 'admin', '2023-08-14 14:36:35', 'A01A03', 'super军用火炬有限公司', '美国德克萨斯州欧几里得街道火炬开发区', '+1 60366666', '6', 2, 73790000.00, 'Nice Weapon'),
+('1691365161122471937', 'admin', '2023-08-15 16:24:13', NULL, NULL, 'A01A03', '测试流程', 'CRUD', 'aaaaaa?为什么可以输入中文', '1,3,5', 0, 0.00, NULL);
+
+--
+-- 转储表的索引
+--
+
+--
+-- 表的索引 `purchase_supplier`
+--
+ALTER TABLE `purchase_supplier`
+  ADD PRIMARY KEY (`id`);
+COMMIT;
+
+/*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */;
+/*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */;
+/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
diff --git a/jeecg-module-system/jeecg-system-start/src/main/java/org/jeecg/modules/demo/Try/controller/PurchaseOrderConfirmationController.java b/jeecg-module-system/jeecg-system-start/src/main/java/org/jeecg/modules/demo/Try/controller/PurchaseOrderConfirmationController.java
index 1669133..71f4925 100644
--- a/jeecg-module-system/jeecg-system-start/src/main/java/org/jeecg/modules/demo/Try/controller/PurchaseOrderConfirmationController.java
+++ b/jeecg-module-system/jeecg-system-start/src/main/java/org/jeecg/modules/demo/Try/controller/PurchaseOrderConfirmationController.java
@@ -169,7 +169,12 @@ public class PurchaseOrderConfirmationController extends JeecgController<Purchas
         String requireNo = purchaseRequest.getRequirementNumber();
         LambdaUpdateWrapper<PurchaseRequest> updateWrapper = new LambdaUpdateWrapper<>();
         updateWrapper.eq(PurchaseRequest::getRequirementNumber, requireNo)
-                .set(PurchaseRequest::getIsReceiving,0);
+                .set(PurchaseRequest::getIsReceiving, "0");
+        purchaseRequestService.update(updateWrapper);
+        //删除订单确认表中的数据
+        LambdaUpdateWrapper<PurchaseOrderConfirmation> deleteWrapper = new LambdaUpdateWrapper<>();
+        deleteWrapper.eq(PurchaseOrderConfirmation::getAssociationNumber, requireNo);
+        purchaseOrderConfirmationService.remove(deleteWrapper);
         return Result.OK("已取消接收!");
     }