更新补丁后来源单据类型必录问题二开单据关联生成供应链单据BOTP配置时选不到二开单据如：值列表中选不到二开单据可以通过查询分析器执行以下脚本处理：insertintot_scm_billtype(FID,FCREATORID,FCREATETIME,FLASTUPDATEUSERID,FLASTUPDATETIME,FCONTROLUNITID,FNAME_L1,FNAME_L2,FNAME_L3,FNUMBER,FDESCRIPTION_L1,FDESCRIPTION_L2,FDESCRIPTION_L3,FSIMPLENAME,FBILLTYPEGROUP,FSCHEDULED,FHEADTABLE,FENTRYTABLE,FBOSTYPE)values(newbosid('463ED552'),'00000000-0000-0000-0000-00000000000013B7DE7F',{ts'2018-07-0210:59:40'},'00000000-0000-0000-0000-00000000000013B7DE7F',{ts'2018-07-0210:59:40'},'00000000-0000-0000-0000-000000000000CCE7AED4',null,N'二开单据',N'二开单据',N'103-1',null,N'二开单据',N'二开单据',N'二开单据',12,1,N'二开表名',N'二开分录表名','');其中103-1为编码二开单据为二开单据名称添加后入下图所示即可
