K3后台修改采购模块（采购订单、收料送检单、外购入库单）供应商信息

1. select fitemid,fname,* from t_Supplier where fname like '%赛格%'--找到正确的供应商内码

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3. select finterid,* from poorder where Fbillno='poord017392'--找到采购订单内码

4. update poorder set FSupplyID=158411 where Fbillno='poord017392'--更新采购订单供应商内码

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6. select finterid,* from POInStock where fbillno='DD037746'--找到收料送检单内码

7. update POInStock set FSupplyID=158411 where Fbillno='DD037746'--更新收料送检单供应商内码

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10. select finterid,* from icstockbill where fbillno='WIN032261'--找到外购入库单内码

11. update icstockbill set FSupplyID=158411 where Fbillno='WIN032261'--更新外购入库单供应商内码