用友U8 | 【請購單列表】后台數據庫導請購單列表

1、后台導出請購單列表：

---PU_AppVouch 請購單主表

---PU_AppVouchs 請購單子表

---Inventory 存貨檔案

select a.cCode as '單據編碼',
a.ddate as '制單日期',
a.cBusType as '業務類型',
a.cMaker as '制單人',
a.cVerifier as '審核人',
a.cDefine14 as '請購部門',
b.cInvCode as '存貨編碼',
c.cInvName as '存貨名稱',
c.cInvStd as '規格型號',
b.fQuantity as '數量',
b.cbMemo as '備注'
from PU_AppVouch a join PU_AppVouchs b on a.ID=b.id join Inventory c on b.cInvCode=c.cInvCode  where dDate>='2020-5-01 00:00:00.000'order by dDate

---PU_AppVouch 請購單主表

---PU_AppVouchs 請購單子表

---Inventory 存貨檔案

2、欄目設置設置請購單表體的備注列：

表體備注，在欄目設置中把行備注這個字段顯示出來。