diff --git a/mhd_wms/src/main/java/com/mhd/wms/application/service/stockInOrder/StockInOrderApplicationService.java b/mhd_wms/src/main/java/com/mhd/wms/application/service/stockInOrder/StockInOrderApplicationService.java
index c746d8c57..c2cb61e60 100644
--- a/mhd_wms/src/main/java/com/mhd/wms/application/service/stockInOrder/StockInOrderApplicationService.java
+++ b/mhd_wms/src/main/java/com/mhd/wms/application/service/stockInOrder/StockInOrderApplicationService.java
@@ -125,6 +125,35 @@ public class StockInOrderApplicationService {
                 }
             }
         }
+
+        // 库管角色过滤：不展示已创建（status=1）的入库单
+        // 说明：部分场景下角色码可能不在 userPo.roleCode 中，而在 loginUser.roles/roleList 中。
+        if (loginUser != null) {
+            String targetRoleCode = "KGY-001";
+            boolean isKuGuan = false;
+
+            String roleCode = loginUser.getUserPo() != null ? loginUser.getUserPo().getRoleCode() : null;
+            if (StringUtils.isNotBlank(roleCode) && roleCode.contains(targetRoleCode)) {
+                isKuGuan = true;
+            }
+
+            if (!isKuGuan && loginUser.getRoleList() != null) {
+                isKuGuan = loginUser.getRoleList().stream()
+                        .anyMatch(rc -> StringUtils.isNotBlank(rc) && rc.contains(targetRoleCode));
+            }
+
+            if (!isKuGuan && loginUser.getRoles() != null) {
+                isKuGuan = loginUser.getRoles().stream()
+                        .anyMatch(rc -> StringUtils.isNotBlank(rc) && rc.contains(targetRoleCode));
+            }
+
+            if (isKuGuan) {
+                Integer currentGtStatus = stockInOrderDO.getGtStatus();
+                if (currentGtStatus == null || currentGtStatus < 1) {
+                    stockInOrderDO.setGtStatus(1); // status > 1
+                }
+            }
+        }
         return stockInOrderDomainService.queryList(stockInOrderDO);
     }
 
diff --git a/mhd_wms/src/main/java/com/mhd/wms/application/service/stockOutOrder/StockOutOrderApplicationService.java b/mhd_wms/src/main/java/com/mhd/wms/application/service/stockOutOrder/StockOutOrderApplicationService.java
index e30e3e674..e8a6c9633 100644
--- a/mhd_wms/src/main/java/com/mhd/wms/application/service/stockOutOrder/StockOutOrderApplicationService.java
+++ b/mhd_wms/src/main/java/com/mhd/wms/application/service/stockOutOrder/StockOutOrderApplicationService.java
@@ -148,6 +148,36 @@ public class StockOutOrderApplicationService {
                 }
             }
         }
+
+        // 库管角色过滤：不展示已创建（status=1）的出库单
+        // 出库状态: 1-已创建 ...
+        if (loginUser != null) {
+            String targetRoleCode = "KGY-001";
+            boolean isKuGuan = false;
+
+            String roleCode = loginUser.getUserPo() != null ? loginUser.getUserPo().getRoleCode() : null;
+            if (StringUtils.isNotBlank(roleCode) && roleCode.contains(targetRoleCode)) {
+                isKuGuan = true;
+            }
+
+            if (!isKuGuan && loginUser.getRoleList() != null) {
+                isKuGuan = loginUser.getRoleList().stream()
+                        .anyMatch(rc -> StringUtils.isNotBlank(rc) && rc.contains(targetRoleCode));
+            }
+
+            if (!isKuGuan && loginUser.getRoles() != null) {
+                isKuGuan = loginUser.getRoles().stream()
+                        .anyMatch(rc -> StringUtils.isNotBlank(rc) && rc.contains(targetRoleCode));
+            }
+
+            if (isKuGuan) {
+                Integer currentGtStatus = stockOutOrderDO.getGtStatus();
+                if (currentGtStatus == null || currentGtStatus < 1) {
+                    stockOutOrderDO.setGtStatus(1); // status > 1
+                }
+            }
+        }
+
         List<StockOutOrderPO> stockOutOrderPOS = stockOutOrderDomainService.queryList(stockOutOrderDO);
         for (StockOutOrderPO stockOutOrderPO : stockOutOrderPOS) {
             StockOutOrderPO stockOutOrderPO1 = stockOutOrderDomainService.getInfoChildren(stockOutOrderPO.getOutOrderId());
diff --git a/mhd_wms/src/main/resources/mapper/stockInOrder/StockInOrderMapper.xml b/mhd_wms/src/main/resources/mapper/stockInOrder/StockInOrderMapper.xml
index 6e75010e5..52620173c 100644
--- a/mhd_wms/src/main/resources/mapper/stockInOrder/StockInOrderMapper.xml
+++ b/mhd_wms/src/main/resources/mapper/stockInOrder/StockInOrderMapper.xml
@@ -200,10 +200,10 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             and a.status = #{status}
         </if>
         <if test="ltStatus != null ">
-            and a.status &lt; #{status}
+            and a.status &lt; #{ltStatus}
         </if>
         <if test="gtStatus != null ">
-            and a.status &gt; #{status}
+            and a.status &gt; #{gtStatus}
         </if>
         <if test="auditStatus != null ">
             and a.audit_status = #{auditStatus}