1、找到自己新增的单据转换规则,拿到唯一标识FID
2、数据库执行下面的SQL脚本,即可查出自己新增的单据转换规则。注意FID就是步骤1截图中的唯一标识
select * from T_META_CONVERTRULE where fid = 'PUR_PurchaseOrder-UG_PUR_ReceiveBill'
select * from T_META_CONVERTRULE_l where fid = 'PUR_PurchaseOrder-UG_PUR_ReceiveBill' and FLOCALEID = 2052