應(yīng)收明細(xì)賬單據(jù)類型顯示顯示單據(jù)號，單據(jù)號顯示單據(jù)類型。

1、在操作之前請先對進(jìn)行數(shù)據(jù)備份，以防數(shù)據(jù)出錯后無法恢復(fù)！ 

2、需要執(zhí)行腳本： update DispatchList set cMemo=REPLACE(cMemo,CHAR(9),'') where cMemo like '%'+CHAR(9)+'%'; update DispatchLists set cDefine22=REPLACE(cDefine22,CHAR(9),'') where cDefine22 like '%'+CHAR(9)+'%'; update RdRecord set cMemo=REPLACE(cMemo,CHAR(9),'') where cMemo like '%'+CHAR(9)+'%'; update RdRecords set cDefine22=REPLACE(cDefine22,CHAR(9),'') where cDefine22 like '%'+CHAR(9)+'%'