结转时数据修正

标签：结转

由于GSP认证将品种 E500527 复方磷酸***溶液(II)屏蔽导致没有将报损的明细结转至月末结转数据中特将手动调整后台数据。

update ymjzhk set cksl=1471.00,ckcb=29130.84,ml=-29130.84,bqysh=0,bqye=0,cwjcsl=0,cwjcje=0 where spid=‘SPH00063594‘ and yue=‘1‘ and nian=‘2016‘

update ymhwjzmx set cksl=shqjzhshl,ckcb=shqjzhje,ml=-shqjzhje,bqysh=0,bqye=0 where spid=‘SPH00063594‘ and yue=‘1‘ and nian=‘2016‘

update ymhwjzhz set cksl=1741902.00-1440.00,ckcb=5271955.27-28516.93,bqysh=4487284.00-1440.00,bqye=13566028.54-28516.93,ml=703618.41-28516.93 where hw=‘HWI00000022‘ and yue=‘1‘ and nian=‘2016‘

update ymhwjzhz set cksl=79.00-31.00,ckcb=1153.25-613.91,bqysh=12122.00-31.00,bqye=69323.57-613.91,ml=-1207.40-613.91 where hw=‘HWI00000016‘ and yue=‘1‘ and nian=‘2016‘

结转时数据修正

标签：结转

原文地址：http://bks2015.blog.51cto.com/9847303/1740489