标题: 供应商未结清金额不对 [打印本页]

---

作者: erina.pan    时间: 2017-12-8 17:28     标题: 供应商未结清金额不对

用如下语句： UPDATE APVEN SET AMTBALDUEH=2000 WHERE VENDORID='1200'
赛捷软件
29 / 32
UPDATE APVEN SET AMTBALDUET=3000 WHERE VENDORID='1200' 注： AMTBALDUEH：Vendor Balance Due (Functional) AMTBALDUET：Vendor Balance Due (Source) 如果交易(Transaction)里的明细不对，要改APOBL表。

---

欢迎光临 赛捷软件论坛 (http://114.215.210.180/bbs/)

Powered by Discuz! 7.2