采购发票凭证模版点摘要提示错误
3,843次浏览
编辑于2013年01月08日 00:08:44
在采购发票凭证模版设置界面,本来想在摘要中动态设置供应商信息,但是点摘要,提示错误:
SQL:Select fCaption_CHS As FCaption From vw_ICVoucherTNote Where FInterID= 175 and FName in ('Fdate','FSupplyIDName','FBillNo','FDeptIDName','FEmpIDName','FItemName','FNote') and fCaption_CHS like '%采购发票.%' Select fCaption_CHS As FCaption
From vw_ICVoucherTNote Where FInterID= 175 and FName in
('Fdate','FSupplyIDName','FBillNo','FDeptIDName','FEmpIDName','FItemName','FNote')
and fCaption_CHS like '%采购发票.%' --下标越界
结果是 可选择摘要单元 为空,没有办法选择供应商。请问各位有没有办法。
SQL:Select fCaption_CHS As FCaption From vw_ICVoucherTNote Where FInterID= 175 and FName in ('Fdate','FSupplyIDName','FBillNo','FDeptIDName','FEmpIDName','FItemName','FNote') and fCaption_CHS like '%采购发票.%' Select fCaption_CHS As FCaption
From vw_ICVoucherTNote Where FInterID= 175 and FName in
('Fdate','FSupplyIDName','FBillNo','FDeptIDName','FEmpIDName','FItemName','FNote')
and fCaption_CHS like '%采购发票.%' --下标越界
结果是 可选择摘要单元 为空,没有办法选择供应商。请问各位有没有办法。