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@@ -1915,6 +1915,7 @@
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ASO.SALE_ORDER_ID "saleOrderId",
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to_char(ASOM.SALE_DATE_OF_RECEIPT-1,'yyyy-mm-dd') "orderTime",
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ASO.SALE_NUMBER "saleOrderNo",
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+ ASO.UPDATE_TIME "updateTime",
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ASM.SALE_MATERIAL_ID "saleMaterialId",
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ASM.MATERIAL_NUMBER "materialNum",
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ASM.EAS_PRIMARY_ID "closeEntryId",
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