1.优化其他应收单,2.客户应收账款明细分析报表：双击弹窗，根据单据类型，显示单据明细(即显示单据的编辑页面)分别是 销售出库单和收款单3.发货通知单...

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2024-03-06 b00c147dbc4da3d6104333f876a2bc74031af1cd

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2022/8/15 11:06:42 打印sql:select * from h_v_Gy_EquipFileMainList where hmainid=49
 
2022/8/15 11:06:42 SqlConnStr:Data Source=47.96.97.237,15127;Initial Catalog=HX_LMESsys;Persist Security Info=True;User ID=HX_USER;Password=lc@841022;
 
2022/8/15 11:06:42 ReportDataSet:1