sinx Posted September 24, 2016 at 12:08 AM Report #599112 Posted September 24, 2016 at 12:08 AM Boas ! Alguém que possa partilhar um pequeno snippet, para criar uma entrada nas compras a fornecedores ? Algo do genero ... doread('BO','SBO') do tsread with "",76 v_bibostamp='' requery('bi') v_bostamp='' requery('bo') select bo2 append blank select bo3 append blank select bo append blank replace bo.bostamp with u_stamp() replace bo2.bo2stamp with BO.BOSTAMP replace bo3.bo3stamp with BO.BOSTAMP replace bo2.armazem with 1 (...) mas para as tabelas FO, FN .. Não tenho acesso à biblioteca .. Obrigado !
pc.cesar Posted November 29, 2016 at 11:20 PM Report #600950 Posted November 29, 2016 at 11:20 PM explica o que pretendes César Faria
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