U8 review
u8销售出库单 sql审核语句
在这篇文章中，我将对 u8 销售出库单 sql 审核语句这一主题进行全面评估，并撰写一篇有价值的文章，以帮助您更深入地理解这一概念。
1. u8 销售出库单 sql 审核语句是指用于对销售出库单进行审核的数据库查询语句。
在 u8（用友软件）系统中，销售出库单是指客户订单出库后生成的单据，通过对销售出库单进行审核，可以确保业务操作的准确性和完整性。
而 sql 审核语句则是用来查询数据库中相关数据的语句，通过对销售出库单的审核数据进行查询，可以及时发现并解决潜在的问题，保障企业的正常运营。
2. 对于 u8 销售出库单 sql 审核语句，我们需要首先了解销售出库单的数据结构和相关业务规则。
在实际操作中，我们通常需要查询已审核的销售出库单信息，以确认是否符合公司的业务要求。
sql 审核语句需要包含对销售出库单表和相关联的表进行联合查询，并根据需要进行条件过滤和排序。
3. 下面我将以从简到繁、由浅入深的方式，探讨 u8 销售出库单 sql 审核语句的相关内容，以帮助您更深入地理解这一主题。
我们将从 u8 销售出库单的基本信息开始，逐步深入查询语句的构建和优化，最终共享个人观点和理解。
4. 基本信息：销售出库单通常包含客户信息、商品信息、数量、金额等数据。
在编写 sql 审核语句时，我们需要确保能查询到这些基本信息，并根据需要进行连接和筛选。
一般来说，我们可以通过以下 sql 语句查询已审核的销售出库单：```sqlSELECT * FROM 销售出库单 WHERE 审核状态 = '已审核';```在这个查询语句中，我们通过 SELECT 子句选择所有字段，FROM 子句指定查询的表为销售出库单，WHERE 子句指定审核状态为已审核。
这样就可以查询到所有已审核的销售出库单信息。
这是一个简单的查询语句，可以帮助我们初步了解如何查询销售出库单的数据。
5. 高级查询：在实际业务中，我们可能需要更复杂的查询来满足特定的业务需求。
用友U8全产品介绍
应付款管理面向应付会计。
主要功能特点
对采购管理系统的采购发票进行审核，进行付款处理，支持应付单的录入、现金折扣的处理、单据核销的处理等业务处理功能。
提供应付账龄分析、欠款分析等统计分析，提供资金流出预算功能。
总账管理中加强对操作员的权限控制功能。有部门辅助核算的制单、查询权限；凭证类别制单、查询权限；客户、供应商、项目、个人的制单、查询权限，同时增加了凭证制单的金额权限。
制单时提供查看科目最新余额功能，加强对资金的管理。
制单时提供快捷键“=”自动计算借贷方差额，以最快速度使凭证借贷平衡。
提供常用凭证和凭证对冲功能。
按客户＋部门核销，解决同一客户，部门和业务员可能串户的销售订单核销问题
按客户＋部门＋业务员核销，解决同一客户同一部门中的不同业务员串户的销售订单核销问题
按客户＋合同核销，解决同一客户对应合同核销的核销问题
按客户+项目核算，解决项目核算的企业（施工和工程项目企业）要求明细到项目核销的要求
提供应收票据的管理，对票据的计息、背书、贴现、转出的进行处理。
支持联查分销系统的凭证，及时掌控渠道业务动态。
支持凭证录入时指定现金流量项目，同时支持现金流量拆分模板设置，系统可按模板规则自动指定。
【应收款管理】着重实现工商企业对应收款所进行的核算与管理。它以发票、费用单、其他应收单等原始单据为依据，记录销售业务以及其他业务所形成的应收款项，处理应收款项的收回与坏账、转账等业务，同时提供票据处理功能，实现对承兑汇票的管理。本系统可以与总账、销售系统集成使用。
自由定义科目代码长度、科目级次。根据需要增加、删除或修改会计科目或选取行业标准会计科目。
u8系统审核流程设置
u8系统审核流程设置下载温馨提示:该文档是我店铺精心编制而成，希望大家下载以后，能够帮助大家解决实际的问题。
文档下载后可定制随意修改，请根据实际需要进行相应的调整和使用，谢谢!并且，本店铺为大家提供各种各样类型的实用资料，如教育随笔、日记赏析、句子摘抄、古诗大全、经典美文、话题作文、工作总结、词语解析、文案摘录、其他资料等等，如想了解不同资料格式和写法，敬请关注!Download tips: This document is carefully compiled by theeditor. I hope that after you download them,they can help yousolve practical problems. The document can be customized andmodified after downloading,please adjust and use it according toactual needs, thank you!In addition, our shop provides you with various types ofpractical materials,such as educational essays, diaryappreciation,sentence excerpts,ancient poems,classic articles,topic composition,work summary,word parsing,copy excerpts,other materials and so on,want to know different data formats andwriting methods,please pay attention!U8 系统审核流程设置是企业管理中非常重要的一环，它可以帮助企业规范业务流程，提高工作效率，降低风险。
用友软件u8系统用户操作手册（UFIDAU8systemusermanual）
用友软件u8系统用户操作手册（UFIDA U8 system user manual）UFIDA U8 system user manualI. system managementMain function:Reconciliation of sets of management, including the establishment, modification, backup, recovery, and delete accounting data.Unified management of the annual accounts, including the establishment, transfer, clear annual data, last year the data backup and restore the annual account data.Conduct unified planning, management and maintenance of operators and their rights.Clear the documents, lock, clear the abnormal tasks in time, etc..UFIDA Software default, the only system administrator for Admin, the initial password is empty. (suggest to reset the password)(1) how to set up accounts?The starting procedure UF ERP-U8 system service system management system (Admin operator) to determine the registration menu "account set menu set to enter the relevant account information (including account opening name, unit name, date, accounting system, accounting industry level dataaccuracy and length, etc.)(two) how do I set up an operator?Register with Admin, login, system management (i. e., the first 8 operations), permissions menuThe user adds input operator information (including operator code, name, password) to increase (increase here, confirm save)(three) how to set operator permissionsLogin system management with Admin identity (ibid.) "permission" menu permission first select the permissions set of account and accounting year, and then select the user to modify the authorization (i.e. in the relevant operation authority before me your attention, "+")If you want to set a user account manager, can be directly in the "tick" Account Supervisor(four) how to backup the accounting data?The system provides two backup modes: automatic backup and manual backupI. automatic backup: first, build a new folder on the local hard disk. The folder name is set as "UF automatic backup"". Then register with Admin, login system management (ditto), system menu"Auto backup plan" and "increase" input automatic plan number, automatic program name, the "frequency" for a week, "days" and "start time" is set according to the actual situation of the unit, "days" set for 7 days have already established a good selection of UF automatic backup folderThe last hit tick account and annual to choose the backup, click Add.Two, manual backup: first, on the local hard drive to build a new folder, folder name is set as "year + month + day manual backup", such as "20060925 manual backup."". Then take the Admin identity login system management (ditto) "account set menu" output "to choose the backup account check the system will automatically compress the process, wait a moment," select the backup "select just established" 20060925 manual backup "folder, click" confirm "" hard disk backup completed. "Ok. Finally, find the "20060925 manual backup" folder, and you will find two files, which show that manual backup is successful.Two, enterprise portal(1) basic setting1, operation methodRegister with operator as login, login, UF, U8 enterprise portal settings (enterprise portal, lower left), basic files2, special reminderThe content of the basic archives should be set according to the actual situation, not every item should be set up."Customer classification" refers to the unit in the day-to-day operation of the customer classification, and its classification standards are generally based on unit statistics need. So is the supplier classification. When setting, you must set the category and then set the file. If the customer is not selected when the account is set up, the supplier classification is not entered.In the setting of accounting subjects, if a subject chooses auxiliary accounting, then the subject does not need to set down subordinate detailed subjects, and the relevant detailed items are set in the corresponding basic setting. If the account receivable account, if the choice of auxiliary accounting "customer contact", then the subject of the relevant details should be set in the customer file.account setup is complete, or in new cash, bank subordinate subjects, such as the need to specify the cash bank accounts and cash flow based subjects, procedures for enterprise accounting archives portal settings specified to edit the specified subjects.When the initial balance is entered, the initial balance of the enterprise portal business ledger is set at the beginning of the entry periodIf a subject counts for quantity and foreign currency, the amount of the initial period and the balance of the foreigncurrency should be entered at the beginning of the entry period, and the amount of the local currency must be entered first, and then the amount of foreign currency balance will be entered.Non final course (data column is yellow), the balance is automatically calculated according to the balance of detail items.Red balance minus input?.The initial balance at the end of the certificate is read-only and cannot be modified.After the initial entry, the trial balance is made and the daily work can be done after the balance.(two) daily operation2.1 fill in the certificate1. document number: the system defaults automatically in chronological order. If you do not need the system automatic number, please hand number.Need to write the document number manual (mainly in vouchers, prompt whether vouchers off, "select" no "case), click the [[settings]] - GL - [options], click the" Edit "," modify system number "to" manual ", finally ok. This option can be modified at any time.2. if the subjects set the auxiliary accounting attribute, inthe fill in the certificate when the system will automatically prompt supplementary information, such as departments, individual projects, customers, suppliers, such as the number of. The auxiliary information entered will be displayed in the notes below the document.3. if you want to give up the unfinished entry input, according to the "line" button or the [Ctrl+D] key to delete the current entries.4. if you fill in the certificate used by the subjects for cash flow in the end of this article subjects recorded entries after the specified project cash flow of the entries as required. A conditional entry can be specified as a plurality of cash flow items, but the total amount must be consistent with the amount of entries. For the cash flow of the subject is not specified, such as specifying the project cash flow, in a record amount of input, click "flow" button, will pop up the cash flow of the specified window, ask you to enter the condition entries corresponding to the project cash flow.5. modify and delete documents5.1 modify the certificate must be modified in the "window" to fill in the certificate.In 5.2 after the lack of follow-up treatment, signed audit, directly find the need to modify the document can be modified.5.3, after the audit found the error, need to modify, cancel the audit directly, return 5.1 to modify.5.4, after accounting errors found, you need to modify, you need to cancel the account, cancel the audit and other operations, return 5.1 to modify.5.5, after checkout found errors, need to modify, you need to cancel the bill, cancel the account, cancel the audit and other operations, return 5.1 to modify.5.6 documents need to delete, in the "fill in the certificate" window, click on the [] - [single / recovery] will certificate void void. Click again [to make a copy of the document], select the month, click [OK]. At this point, the system will appear "whether the collation document broken" prompt window. If you need to retain the certificate number, select "no" and "yes", then the system automatically fills the document number.Note: the account must be final; the sum and the sum are not null; the scarlet letter is represented by "-". The cost of subjects, such as financial expenses in subjects, fill in the certificate, must be done in the debit, debit or debit (click on the blue and scarlet letter on the keyboard "-"). Otherwise, the number of reports is uneven.2.2 audit voucherNote: the audit and not made is the same person; leaflets or batch audit audit; cancel the audit by the audit can only cancel the signature signature; a certificate cannot be audited, modify, delete, cancel the audit is only the sign before they can modify or delete.2.3 billingShow the accounting report, for example, you want to pay the vouchers, some documents are not audited or not signed by the cashier, belong to the vouchers can not be accounted for, you can modify the prompt, and then billing. The following interface appears.When the progress bar is complete, the system will pop up and the account will be completed.2.4 period profit and loss carry over definition and transfer generation1. define period profit and loss carry over: click the [transfer definition] under the main menu [end of the system] and click [period gain / loss] to enter this function. Screen display [duration gain / loss setting] interface. At this time, in the "current profit account", enter the profit account for this year, click [determine], define the completion.2. period profit and loss carry over: click "transfer generation" under the system main menu [End], click [period profit and loss carry over] enter this function. The right window shows the [transfer generation] interface. Click [Select], then the system will automatically generate the certificate. At this time, you need to review and record this voucher.Note: the gains and losses during the transfer, check to do thismonth's daily business vouchers are accounting, if not accounting vouchers, in turn, the system will automatically prompt, if have accounting, can be carried forward.2.5 checkoutClick the checkout at the system main menu [end of the month] to enter this function. The screen shows the checkout wizard one - select the checkout month. Click the checkout monthClick "next",The screen display checkout wizard two checks the booksThe button in the "reconciliation", to check the system in checking accounts, in the reconciliation process, according to the "stop" button to suspend reconciliation, reconciliation is completed, click "next", the screen display checkout wizard three monthly report:Reconciliation is completed, click "next", the screen display checkout wizard three monthly report:If you need to print, click "print" to print monthly report. Click "next", the screen display four to complete the checkout checkout WizardIf you meet the requirements of the system will check, check, according to the "checkout" button to complete the work this month.If the bill does not meet the requirements, the system will not check out, appear belowClick "next", see the work report to find the reasons, revised again to check out.Note: checked the month can not fill in the certificate; there is no accounting voucher in the bill not; data backup advice before closing, to ensure the security of the data.2.6 cancellation of account and cancellation of accountA cancel the checkout: in the checkout wizard, you can select the month when you want to cancel the checkout, while holding the [Ctrl+Shift+F6] key on the keyboardB. cancel billing: in the reconciliation interface, while pressing the < Ctrl + H > key on the keyboard, the display / hidden menu will restore the status menu before loggingPress the < Ctrl + H > key before the certificate menu Press < Ctrl + H > after the keyChoose to return to the state at the beginning of the month? UFO report operationI. Introduction of basic concepts of UFIDA reporting system1, the system provides three major reports automatically fetching function: balance sheet, income statement, cash flow statement.2, report editing status: there are two kinds, one is "data" state; one is "format" state (report window left bottom) display.Format: mainly used for report format design, in the format of the state of the operation of this report, all tables and pages have an effect. In the format state, you can't do data entry, calculation and other operations. In this state, you can only see the report format, and all the report data are hidden.Data: mainly used for reporting data processing, through the fetch formula to take out the ledger data, in this state, used to manage the data of the report, such as input, audit data, increase or delete table, and other functions.Formats and data states can be transformed from one another to another3, table page: a UFO report can accommodate up to 9999 table pages, the table page in the "data" status can be increased or deleted, each table page data can be different.Two. Daily operation1., in the local hard disk new "UF report" folder, and then according to account sets and months to establish sub folder, easy to report storage.When 2. or three big reports need to be taken, click on the file above the window of the report window "open" to find the folder where the report is located, and select the folder you want to fetch.3. in the data status, you can automatically fetch from the ledger from the data above the key window - keyword entry - as follows.Take the number from the account: first, in the "data" status, enter the key word, enter units and date, date and other informationTo determine whether the system pop-up prompt retry, point "yes", starting from the system account access4 insert / append / delete table pageIn the data status, click "Edit" - insert "table" page, and others can refer to this method.Note: 1., after each time you take the data, you should pay attention to the preservation, so that next month can be built on the basis of the last few months. At this time you can add or insert a new tableTake the number 2. cash flow statement, need to be adjusted totake the number of system time month, for example: take the data of October, the bottom right - click the computer time, then there will be a window will be changed to October to january.。
人教九年级初三英语U1-U8重点短语大全及例句用法
give out 分发；散发 = hand out 53 Give out the dessert to the children,please.
我一开始不能 正确发音。
word by word 一个词一个词地
5 Don"t read word by word. Read word groups.
不要一个词一个词地读，要按 意群 读。
fall in love with 爱上（某人或某物）
6 I fell in love with this exciting and funny movie!
21
他不能使发音正确。
be born with 天生具有
the ability to do sth. 做某事的能力
22 Everyone is born with the ability to learn.
每common (with sb./sth.) （与某人/某物）有......共同点/相同之处 23 Research shows that successful learners have some good habits in common.
42
嫦娥拒绝 把仙药给他，便 将它全部服下。 call out 大声呼喊 43 He called out her name to the moon every night. 他每晚都 对着月亮 大声呼喊她的名字。 比较级+and+比较级 越来越...... 44 more and more popular 越来越流行 warmer and warmer 越来越暖和
15 The teacher spoke so quickiy that I did not understand her most of the time.
u8科目末级检查
u8科目末级检查
在U8系统中，进行科目末级检查主要是为了确认某个科目是否是最底层的科目，即没有下级科目的科目。
在填制凭证等操作时，选择科目后，如果该科目是末级科目，系统通常会有明显的标识，比如在U8系统中，“末级标志”这四个字可能会变成蓝色。
这样的设计是为了方便用户在操作时能够快速识别出所选科目是否为末级科目，从而避免因为选错科目而导致的凭证错误等问题。
如果选择的科目不是末级科目，系统可能会提示用户进一步选择下级科目。
请注意，不同版本的U8系统可能会有不同的操作界面和提示方式，因此具体的检查方法可能会有所不同。
建议参考所使用版本的U8系统的操作手册或在线帮助文档，以获取更准确的操作指导。
另外，科目末级检查是财务软件中的一项基本操作，对于保证财务数据的准确性和完整性非常重要。
因此，建议用户在进行相关操作时，务必仔细核对所选科目，确保选择的科目是正确的末级科目。
U8二次开发参考手册（审批流）
U8⼆次开发参考⼿册（审批流）U871 审批流帮助⽂档⽂档控制修改记录审阅⼈存档⽬录1⼯作流系统框架与运⾏原理 (3)1.1⼯作流基本概念 (3)1.2U8⼯作流系统结构 (3)1.2.1U8⼯作流系统部署 (3)1.2.2⼯作流系统中各模块交互 (4)2实施帮助 (5)2.1阅读对象 (5)2.2实施环境 (5)2.3实施流程 (5)2.3.1单据准备与数据表准备 (5)2.3.2业务对象配置（UAP数据引擎配置） (5)2.3.3审批业务对象设定 (11)2.3.4审批流程图配置 (18)2.3.4.1 审核节点设置 (18)2.3.4.2 流程发起事件设置 (21)2.3.4.3 多级审批条件设置 (23)2.3.4.4 备注 (25)3开发帮助 (25)3.1阅读对象 (25)3.2开发环境 (25)3.3开发准备 (25)3.4开发流程 (26)3.4.1审批流程——提交 (26)3.4.2审批流程——撤销 (31)3.4.3审批流程——审批 (34)1 ⼯作流系统框架与运⾏原理1.1 ⼯作流基本概念⼯作流系统是以规格化的流程描述作为输⼊的软件组件,它维护流程的运⾏状态,并在⼈和应⽤之间分派活动。
流程定义（process definition）和流程实例（process instance）. ⼀个流程定义是⼀个业务流程或过程的规格化描述。
⼀个流程实例是流程定义的⼀个运⾏实体。
1.2 U8⼯作流系统结构1.2.1U8⼯作流系统部署⼀个U8⼯作流系统服务于⼀个U8应⽤服务器上关联的多个年度帐套；U8⼯作流系统包含⼀个MOM服务器和⼀个或者多个⼯作流引擎。
默认情况下，应⽤服务器、MOM服务器均安装在U8应⽤服务器上。
⽤户可根据实际需要，在引擎服务器上部署新的⼯作流引擎，并将其加⼊到已有的⼯作流运⾏环境中。
U8客户端需要部署⼯作流管理控制台、流程设计器、审批管理中⼼、审批功能客户端接⼝和业务部门开发的、参与⼯作流系统的业务部件。
u8变更审批流程设置
u8变更审批流程设置## English Response:Change Approval Process Setup for U8。
Preconditions:Ensure that you have the necessary permissions to modify the approval process.Familiarize yourself with the existing approval process and its limitations.Determine the desired changes to the approval process.Steps:1. Access the Approval Process Settings:Navigate to the "Approval Process Settings" sectionin the U8 platform.2. Define Approval Rules:Specify the approval rules based on the desired criteria, such as document type, amount, or department.Define the conditions for when the document requires approval.3. Configure Approval Flow:Designate the approval sequence, including the approvers and their approval levels.Determine the approval path, whether it is sequential or parallel.4. Set Approval Notifications:Configure email or SMS notifications to inform approvers of pending approvals.Specify the content and timing of the notifications.5. Assign Approvers:Identify and assign approvers to the appropriate approval levels.Ensure that approvers have the necessary permissions and expertise.6. Test and Adjust:Conduct thorough testing of the modified approval process to ensure it functions as intended.Make adjustments as needed to optimize efficiency and minimize bottlenecks.7. Document and Communicate Changes:Document the changes made to the approval processfor future reference.Communicate the updated process to relevant stakeholders to ensure understanding and compliance.Additional Considerations:Use Custom Fields: Leverage custom fields to capture additional information related to approvals, such as justification or supporting documentation.Integrate with External Systems: Consider integrating U8's approval process with other systems, such as ERP or CRM, to automate data exchange.Monitor and Evaluate: Regularly review the performance of the approval process and make adjustments to improve efficiency and effectiveness.## Chinese Response:U8变更审批流程设置。
用友ERP-U8各系统模块功能介绍
用友ERP-U8各系统模块功能介绍用友U8企业管理软件着眼于企业内部资源、关键业务流程的管理和控制，不仅考虑到信息资源在部门内、企业内、集团内共享的要求，还充分体现了预测、计划、控制、业绩评价及考核等管理方面的要求，实现了资金流、物流、信息流管理的统一，解决了长期困扰企业管理的难题。
作业模式的改变不仅体现在形式上，也体现在思想上。
原来熟悉的手工单据、账薄不见了，数据存在“黑匣子”安全吗？的确：信息系统的建设对数据安全控制及存储提出了（更高）的要求，针对于此，用友U8管理软件提供如下安全功能：1、身份验证、对多组的支持、授权/取消/否认模型和对组的动态使用等技术，增强了数据库系统的安全性；2、为保障数据安全存储，利用了SQL Server 7.0（或SQL Server2000）行级锁自动选择最优级锁，改进了软件应用的并发控制，保证多用户使用时数据存储安全稳定；3、事务处理机制保证了意外掉电等情况下的数据完整性；4、通过与Microsoft Proxy Server等防火墙结合，以保证网络应用时的数据库安全。
网络通信采用连接串，保证数据在网络上传递时的安全；5、U8软件中关于操作员功能权限的设置，保证了系统在授权机制的有效控制下安全运转；6、系统操作日志可以对各操作员登录时间、操作内容一览无余；7、对于跨地区分子公司的财务业务数据监控，可以通过SQL Server的复制技术，来实现在企业、分公司和移动办公室之间移动数据和存储过程，很好支持分布式应用。
U8管理软件功能从系统功能上讲，U8管理软件包括十部分：财务系统（含总账、UFO、应收应付、工资、固定资产、资金管理、成本管理、现金流量表、财务分析等模块）；购销存系统（含采购计划、采购管理、销售管理、库存管理、存货核算模块）；分销业务管理；人力资源；生产制造；决策支持；行业报表；合并报表；商业智能；客户化工具等。
以上各功能模块共同构成了U8管理软件的系统架构，各模块既相对独立，分别具有完善和细致的功能，最大限度地满足用户全面深入的管理需要，又能融会贯通，有机地结合为一体化应用，满足用户经营管理的整体需要。
客户化开发U8相关数据说明方案
四达合同管理客户化开发U8相关数据说明方案编写单位:用友软件股份有限公司北京分公司时间:2008-07-041.相关业务单据流程图 (3)2.相关内容总体实体关系图 (3)3. 数据库表及应用关系说明 (3)3.1基础档案 (4)3.1.1数据字典 (4)3.2合同 (5)3.2.1合同相关库表的数据字典 (5)3.2.2合同实体举例 (8)3.3发货退货单 (8)3.3.1发货退货单数据字典 (9)3.2.2 发退货单实体示例 (12)3.3辅助总账（此表包含的数据是结帐后的数据） (13)4．期初业务数据说明 (14)1.相关业务单据流程图2.相关内容总体实体关系图3. 数据库表及应用关系说明3.1基础档案3.1.1数据字典略3.1.1.6项目大类档案说明：99_成本对象,98_现金流量项目,97_项目管理,其他为用户自定义项目大类,由系统自动分配项目大类编码(00-97)例如：如果新建了一个项目大类00，那么这张表就会增加一条记录（此citem_class项目大fitemss00(此表里的项目编码和凭证明细和辅助总账，以及库存类数据表中的项目编码对应，)3.2合同3.2.1合同相关库表的数据字典未审核状态的合同概要信息表CM_Contract_A，未审核状态合同的标的表CM_Contract_Item_A，概要表与合同标的表之间的关联关系CM_Contract_A.strContractID = CM_Contract_Item_A. strContractID审核状态的合同概要信息表CM_Contract_B，未审核状态合同的标的表CM_Contract_Item_B，概要表与合同标的表之间的关联关系CM_Contract_B.strContractID = CM_Contract_Item_B. strContractID结案（结束）状态的合同概要信息表CM_Contract_C，未审核状态合同的标的表CM_Contract_Item_C，概要表与合同标的表之间的关联关系CM_Contract_C.strContractID = CM_Contract_Item_C. strContractID1）未审核状态合同概要表:CM_Contract_A (合同概要表)2)未审核状态合同标的CM_Contract_Item_A （合同标的）3.2.2合同实体举例取未审核状态的合同标的数据举例:3.3发货退货单发货单分为主子表, 主表和子表的关联关系DispatchList.DLID = DispatchListS.DLID 与合同相关的发货单的信息可以通过发货单主表中的表体自定义项1与合同主表中合同编码关联关系确定, DispatchListS. CContractID= CM_Contract_Item_A. strContractID and DispatchListS. cContractTagCode = CM_Contract_Item_A.strCode一个合同的标的可对应多次发货3.3.1发货退货单数据字典发货单主表DispatchList （发货退货单主表）2、发货退货单子表DispatchLists （发货退货单子表）3.2.2 发退货单实体示例未审核状态的合同不能进行下游单据的操作,所以不存在发货情况,合同的发货信息仅存在两种状态的合同的关联信息中:1.查询审核状态合同相关的发货信息2.查结束状态的合同信息3.3辅助总账（此表包含的数据是结帐后的数据）用于获取合同的成本(有待确认所需数据) GL_accass. Ccode=****科目编码 and fitemssXX.citemname(项目名称) = CM_Contract_A. strContractID (合同编码) 项目档案与辅助总帐中关联字段的关系GL_accvouch.citem_id = fitemssXX.citemcode and GL_accvouch.citem_class = fitem.citem_class 此表里的项目编码和凭证明细和辅助总账，以及库存类数据表中的项目编码对应，读具体的项目编号时要先根据项目大类读取对应的项目目录表，才能找到具体的项目编码。
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用动词的适当形式填空 won 1.Our school basketball team_____ (win)the first prize last Sunday. 2.There were ____(be) two films in the town yesterday. Did buy 3.___Meimei _____ (buy)a pen yesterday? didn’t No,she______. saw took 4.Lily____ (see)many beautiful things and _____ (take) a lot of photos during the last trip. do 5.Li Lei always helps the old man____(do)chores. did 6.Where____ you study _____(study)before you came to this school?---I studied ______(study)in a primary school in a village. 7.We’d like you______ (come)to our party today. to come
根据句义和首字母填空
1.Who e____ did you see last night? lse 2.Who w___the prize in the English speech on contest last year? quarium 3.We can see many sea animals in the a______. utograph 4.The fans got the famous singer’s a________ at last.They were quite excited. 5.When I traveled in Spain,I bought some ouvenirs s_________. ung 6.Lily h_____out with her friends yesterday. 7.There w_____ any new books in this bookstore. eren’t Let’s go to another bookstore. n 8.Did you have a great time o___the school trip?
Unit 8.Review How was your weekend?
you A:What did your friend do last weekend? he she they B:Sb ....
The rules of the past form过去式变化规则 过去式变化规则
1
played
New words:
aquarium shark seal souvenir ate else win(won,won) autograph got gift
水族馆 鲨鱼 海豹 纪念品 动词eat的过去式 动词 的过去式 其它； 其它；另外 赢；获胜 亲笔签名 动词get的过去式 的过去式、 动词 的过去式、 礼物,赠品 礼物 赠品
单项选择填空 1.Where did you go last week? --I ____to the aquarium. A.go B. went C.going D.goes 2.It was too hot. They_______some ice cream. A.eat B. eated C. ate D.have 3.There____good things left in the old house after they moved to the city last year. A.aren’t any B.were any C. weren’t any D.weren’t some 4.---Did you get up early this morning? --No,I didn’t, but my brother ___. He ___ up early every day. A.does, gets B.is ,is get C. did, gets D.was did, was get
worked
3
wanted needed 2 decided lived improved carry—carried study-studied worry—worried
4
5
stop- stopped shop- shopped plan- planned go—went have--had see--saw eat—ate buy–bought take–took win—won hang-hung meet-met