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年度结转到存货-直运采购发票时提示:结转失败

  • 问题描述:年度结转到存货-直运采购发票时提示:结转失败。 语句为: INSERT INTO PO_Pomain (POID, dPODate, cVenCode, cDepCode, cPersonCode, cPTCode, cArrivalPlace,cSCCode, nflat, cexch_name, iTaxRate, cPayCode, iCost, iBargain, cMemo, cPeriod,cState, cMaker, cVerifier, cCloser, cDefine1, cDefine2, cDefine3, cDefine4, cDefine5,cDefine6, cDefine7, cDefine8, cDefine9, cDefine10, POID, iVTid, cChanger,cBusType, cDefine11, cDefine12, cDefine13, cDefine14, cDefine15, cDefine16) SELECT POID, dPODate, cVenCode, cDepCode, cPersonCode, cPTCode, cArrivalPlace,cSCCode, nflat, cexch_name, iTaxRate, cPayCode, iCost, iBargain, cMemo, cPeriod,cState, cMaker, cVerifier, cCloser, cDefine1, cDefine2, cDefine3, cDefine4, cDefine5,cDefine6, cDefine7, cDefine8, cDefine9, cDefine10, POID, iVTid, cChanger,cBusType, cDefine11, cDefine12, cDefine13, cDefine14, cDefine15, cDefine16 From UFDATA_666_2004..PO_Pomain WHERE UFDATA_666_2004..PO_Pomain.POID=139 其中有两个POID,而第一个应为cPOID
  • 问题原因:已出补丁
  • 解决方案:游客无权查看
  • 相关补丁:U852系统管理补丁(全)
  • 模块:系统管理
  • 产品:U85X----系统管理
  • 问题名称:年度结转到存货-直运采购发票时提示:结转失败
  • 更新时间:2005-06-28 00:00:00
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