单据还原_all（Document restore _all）.docVIP

单据还原_all（Document restore _all） - invoice - Henry invoice reduction to marketing to be audited, they have no warehouse audit, the audit also back with the warehouse as the anti -! --select status * * from syfhsqk where requisition number =2012090520 Exec, sp_web_fhd_unyx,2012090520, Zhang Fan asked, liukun - hilan Business Edition back to the warehouse, restore pending state, pay attention to turn the financial mark --select transfer financial sign, status * from syfhsqk where requisition No. =2009110001 Exec, sp_web_fhdunkf,2008080065, Tu Qingxia asked, liukun - cancel the invoice of the invoice issued by an enterprise edition, and the delivery number is 2012020037 (applicable to Enterprise Edition) Select transfer financial sign, status * from syfhsqk where requisition No. =2012020037 Update syfhsqk set =librarian, =8 where application form number =2012020037 Stelux / * invoice back to the warehouse, restore pending state parameters: application number, note, operation. Select status * * from syfhsqk where requisition number =2011120075 Exec, sp_web_fhdunkf_1,2011120075, Zhao Jun asked, liukun - Dong Wei. If the customer wants to return the invoice and need to void the invoice, then just change the corresponding sign. Select status * * from syfhsqk where requisition number =XSCHKR2012030141 Select, Sh_kf, * from, syfhsqk_fz, where, id=XSCHKR2012030141 Update, syfhsqk, set status, =8, where application form, number =XSCHKR2012030141 Update, syfhsqk_fz, set, Sh_kf=, where, id=XSCHKR2012030141 Other companies to be restored to the warehouse / audit status parameters: application number, note, operation. --select status * * from syfhsqk where requisition number =2012020234 Exec, sp_web_fhdunkf,2012020234, Li Lanyun asked, liukun --- To audit the freight / * * / --select status * * from syfhsqk where requisition number =2010020057 --select * from sygrwlzk where = and category document shipping document number =2010020057 Update, syfhsqk, set status, =14, where applicat