2. 旗舰版
  3. KIS旗舰版7.0.1 外购入库生成采购发票，供应商只显示代码，保存出错 数据传递到应收应付系统有误。Missing value: FCustomer

KIS旗舰版7.0.1 外购入库生成采购发票，供应商只显示代码，保存出错 数据传递到应收应付系统有误。Missing value: FCustomer

tlsoft 2022-3-17 832

外购入库下推生成购货发票（专用）报错

insert into ICSelbills (FID,FFieldName,FDstCtlField,FSelType,FDK,FColName,FName,FTableName,FTableAlias,FAction,FROB,FAllowEdited)   
values('I02','FInStockInterID','FSettleDate',2,0,'FSettleDate','FSettleDate','ICStockBill','v1','',0,0)  

外购入库下推生成购货发票（普通）报错

insert into ICSelbills (FID,FFieldName,FDstCtlField,FSelType,FDK,FColName,FName,FTableName,FTableAlias,FAction,FROB,FAllowEdited) 
values('I03','FInStockInterID','FSettleDate',2,0,'FSettleDate','FSettleDate','ICStockBill','v1','',0,0)

在数据库中执行以上语句即可！


委外加工入库下推购货发票（专用）报错

insert into ICSelbills (FID,FFieldName,FDstCtlField,FSelType,FDK,FColName,FName,FTableName,FTableAlias,FAction,FROB,FAllowEdited)   
values('I02','FWWInStockInterID','FSettleDate',2,0,'FSettleDate','FSettleDate','ICStockBill','v1','',0,0) 

委外加工入库下推购货发票（普通）报错

insert into ICSelbills (FID,FFieldName,FDstCtlField,FSelType,FDK,FColName,FName,FTableName,FTableAlias,FAction,FROB,FAllowEdited)   
values('I03','FWWInStockInterID','FSettleDate',2,0,'FSettleDate','FSettleDate','ICStockBill','v1','',0,0) 



最新回复 (0)
返回
发新帖