生产收货明细查询

提示

逻辑：查询生产收货明细 条件：日期范围必选

代码示例

SELECT T0.[DocNum] AS '收货单号', T0.[DocDate], T1.[BaseRef] AS '生产订单号', T1.[ItemCode], T1.[Dscription]
	, T1.[Quantity], T1.[WhsCode], T2.[WhsName], T1.[Price] AS '物料成本', T1.[LineTotal]
FROM OIGN T0
	INNER JOIN IGN1 T1 ON T0.[DocEntry] = T1.[DocEntry]
	INNER JOIN OWHS T2 ON T1.[WhsCode] = T2.[WhsCode]
WHERE T1.[BaseType] = '202'
	AND T0.[DocDate] >= [%0]
	AND T0.[DocDate] <= [%1]
ORDER BY T0.[DocNum] DESC