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审核后采购订单修改单据明细补充

时间:2017-06-21 19:33:37      阅读:251      评论:0      收藏:0      [点我收藏+]


update jxddhz set dwbh=‘DWI00000053‘ where djbh=‘JHFYMA00030945 ‘ 

update jxddmx set dj_sn=16 where djbh=‘JHFYMA00030945 ‘ and dj_sn=15 

insert into jxddmx

 select a.cgddh,a.cgdd_sort,a.spid,4 as dj_sort,‘否‘,‘‘,0,‘‘,0,b.dw,‘‘,b.jlgg,a.jiansh,a.lingsshl,a.shl,15/1.17 as dj,15 as hshj,100,a.shl*15/1.17 as je,b.shlv,a.shl*15-a.shl*15/1.17 as she,a.shl*15 as hsje,0,0,0,‘‘,‘‘,‘否‘,3,0,‘‘,14.71 pckhdj,‘‘ xsbmxz,14.71 pcxsxj 

 from INT_WMS_CGRK_BILL a,spkfk b 

 where a.spid=b.spid and a.djbh=‘RKD00003299‘


审核后采购订单修改单据明细补充

原文:http://bks2015.blog.51cto.com/9847303/1940652

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