結轉時資料進一步修正

由于GSP認證将品種 E500527 複方磷酸***溶液(II)屏蔽導緻沒有将報損的明細結轉至月末結轉資料中特将手動調整背景資料。

此次修改主要是改掉hwsp與spkfjc的結轉資料

update hwsp set jzshl=0,jzje=0 where spid='SPH00063594' and hw in ('HWI00000016','HWI00000022')

update spkfjc set shqjzhshl=0,shqjzhje=0 where spid='SPH00063594'

update ymjzhk set shqjzhshl=0,shqjzhje=0,bqysh=0,bqye=0,cwjcsl=0,cwjcje=0 where spid='SPH00063594' and yue='2' and nian='2016'

update ymhwjzmx set shqjzhshl=0,shqjzhje=0,bqysh=0,bqye=0 where spid='SPH00063594' and yue='2' and nian='2016'

update ymhwjzhz set shqjzhshl=4487284.00-1440.00,shqjzhje=13566028.54-28516.93,bqysh=852291.00-1440.00,bqye=4863436.39-28516.93 where hw='HWI00000022' and yue='2' and nian='2016'

update ymhwjzhz set shqjzhshl=12122.00-31.00,shqjzhje=69323.57-613.91,bqysh=12118.00-31.00,bqye=69265.00-613.91 where hw='HWI00000016' and yue='2' and nian='2016'

本文轉自 qvodnet 51CTO部落格，原文連結:http://blog.51cto.com/bks2015/1747810