InvoiceParser/sql/fix_po_0000000012.sql
2026-09-30 11:50:04 -07:00

17 lines
504 B
Transact-SQL

-- Brings PO 0000000012 (invoice 907260825592619) in line with the POS-created headers
-- (PO 1-8): the columns the POS fills that our insert left NULL.
USE posinv;
GO
DECLARE @receiver int = 1; -- your emp_no from posbdat..Employees
UPDATE dbo.InvoiceHeader
SET Salesman = '',
Receiver = @receiver,
Deliverer = '',
ReceivedInvoice = 1
WHERE PONumber = '0000000012';
SELECT PONumber, Salesman, Receiver, Deliverer, ReceivedInvoice
FROM dbo.InvoiceHeader WHERE PONumber = '0000000012';
GO