问题描述：

销售出库单下推生成销售发票，或销售出库单审核后自动生成发票，需要将销售出库单上的“日期:”字段值携带至发票上“日      期:”字段，如何实现？

解决方案：

注意：请务必备份好账套，在测试账套中测试确认正常后再到正式账套中执行。

销售出库→销售发票(专用)：

Insert Into ICSelBills(FID,FFieldName,FDstCtlField,FSelType,FDK,FColName,FName,FTableName,FTableAlias) 

values('I04','FOutStockInterID','Fdate',2,0,'Fdate','Fdate','ICStockBill','v1')

Insert Into ICSelBills(FID,FFieldName,FDstCtlField,FSelType,FDK,FColName,FName,FTableName,FTableAlias) 

values('I04','FOutStockInterID','Fdate',2,1,'Fdate','Fdate','ICStockBill','v1')

Insert Into ICSelBills(FID,FFieldName,FDstCtlField,FSelType,FDK,FColName,FName,FTableName,FTableAlias) 

values('I04','FOutStockInterID','Fdate',2,2,'Fdate','Fdate','ICStockBill','v1')

销售出库→销售发票(普通)：

Insert Into ICSelBills(FID,FFieldName,FDstCtlField,FSelType,FDK,FColName,FName,FTableName,FTableAlias) 

values('I05','FOutStockInterID','Fdate',2,0,'Fdate','Fdate','ICStockBill','v1')

Insert Into ICSelBills(FID,FFieldName,FDstCtlField,FSelType,FDK,FColName,FName,FTableName,FTableAlias) 

values('I05','FOutStockInterID','Fdate',2,1,'Fdate','Fdate','ICStockBill','v1')

Insert Into ICSelBills(FID,FFieldName,FDstCtlField,FSelType,FDK,FColName,FName,FTableName,FTableAlias) 

values('I05','FOutStockInterID','Fdate',2,2,'Fdate','Fdate','ICStockBill','v1')