新增客户应收账款明细（显示物料）分析报表调用方法

yxj

2025-04-07 51e2ace7c82ba66f67099f7e4ebe9420667e2bbf

 DAL/Ô´µ¥/ERPÔ´µ¥/Cls_S_Sc_ProcessReport.cs

@@ -17,7 +17,7 @@
            base.mvarItemKey = "3714";
            base.sCondtion = "   ";
            base.sOrderSql = "  order by å•æ®å· desc,hsubid  ";
            base.sKeyCol = "工序";
            base.sKeyCol = "";
        }