diff --git a/src/com/pms/mapper/purchaseOrder.xml b/src/com/pms/mapper/purchaseOrder.xml
index 7e97835..d6dfb64 100644
--- a/src/com/pms/mapper/purchaseOrder.xml
+++ b/src/com/pms/mapper/purchaseOrder.xml
@@ -1193,7 +1193,7 @@
 			#{PART_OBJID},
 			REPLACE(#{BOM_QTY}::VARCHAR, ',', ''),
 			REPLACE(#{QTY}::VARCHAR, ',', ''),
-			REPLACE(#{ORDER_QTY}::VARCHAR, ',', ''),
+			COALESCE(NULLIF(REPLACE(#{ORDER_QTY}::VARCHAR, ',', ''), '')::NUMERIC::INTEGER, 0),
 			#{PARTNER_PRICE},
 			#{REMARK},
 			#{WRITER},
@@ -1231,7 +1231,7 @@
 		) ON CONFLICT (OBJID) DO
 		UPDATE 
 			SET 
-				 ORDER_QTY 							= REPLACE(#{ORDER_QTY}		::VARCHAR, ',', '')
+				 ORDER_QTY 							= COALESCE(NULLIF(REPLACE(#{ORDER_QTY}::VARCHAR, ',', ''), '')::NUMERIC::INTEGER, 0)
 				,PARTNER_PRICE 						= REPLACE(#{PARTNER_PRICE}	::VARCHAR, ',', '')
 				,REMARK 							= #{REMARK}
 				<!-- 
@@ -1836,8 +1836,7 @@
 	<select id="getPurchaseOrderDeliveryTargetPartList" parameterType="map" resultType="map">
 	SELECT
 		P.*,
-		(REAL_ORDER_QTY::NUMERIC -TOTAL_DELIVERY_QTY::NUMERIC) AS NON_ARRIVAL_QTY 
-		<!-- (ORDER_QTY::NUMERIC -(TOTAL_DELIVERY_QTY::NUMERIC - TOTAL_DEFECT_QTY::NUMERIC)) AS NON_ARRIVAL_QTY -->
+		(ORDER_QTY::NUMERIC - TOTAL_DELIVERY_QTY::NUMERIC) AS NON_ARRIVAL_QTY
 	FROM(
 		SELECT
 			ROW_NUMBER() OVER(ORDER BY PM.PART_NO, POP.REGDATE DESC) AS RNUM,
@@ -1855,7 +1854,7 @@
 					WHEN POM.PARTNER_OBJID LIKE 'C_%' THEN (SELECT CLIENT_NM FROM CLIENT_MNG WHERE 'C_' || OBJID::VARCHAR = POM.PARTNER_OBJID)
 					ELSE (SELECT SUPPLY_NAME FROM ADMIN_SUPPLY_MNG WHERE 1=1 AND OBJID::VARCHAR = POM.PARTNER_OBJID)
 				END AS PARTNER_NAME,
-			POP.ORDER_QTY,
+			COALESCE(NULLIF(POP.ORDER_QTY::VARCHAR, '')::NUMERIC::INTEGER, 0) AS ORDER_QTY,
 			POP.REAL_ORDER_QTY,
 			POP.OBJID AS ORDER_PART_OBJID,
 			POP.PURCHASE_ORDER_MASTER_OBJID,