采购收货单未对账的

--1. 在营销单据增加自定义字段：是否对账 代码：U_SFDZ --2. 是否对账字段默认设置为N --3. 采购人员对账后需要更新该字段为Y

代码示例

SELECT T0.[Docentry] as'单据编号', T0.[DocDate], T0.[CardCode], T0.[CardName], T1.[ItemCode]
	, T1.[Dscription], T4.[SlpName] AS 采购员, T1.[UseBaseUn], T1.[Quantity], T1.[Price]
	, T1.[VatPrcnt], T1.[DiscPrcnt], T1.[LineTotal], T0.[DocDate], T0.[DocStatus]
	, T0.[Comments], T1.[WhsCode], T1.[OpenQty], T2.[OnHand]
FROM OPDN T0
	INNER JOIN PDN1 T1 ON T0.[DocEntry] = T1.[DocEntry]
	INNER JOIN OITM T2 ON T1.[ItemCode] = T2.[ItemCode]
	INNER JOIN OITB T3 ON T2.[ItmsGrpCod] = T3.[ItmsGrpCod]
	INNER JOIN OSLP T4 ON T0.[SlpCode] = T4.[SlpCode]
WHERE T0.[DocDate]>=[%0] AND T0.[DocDate]<=[%1] AND T0.[U_SFDZ]='N'
ORDER BY T0.[Docentry] DESC