天心ERP 採購單刷單號 增加工廠訂單編號，供應商編號

--長輝採購單刷單
--@mp  生產需求分析單號
ALTER PROCEDURE [dbo].[am_update_po_xb]
	@mp VARCHAR(20)
AS
BEGIN
-- 修改請購量
UPDATE 	TF_MP2
SET 
QTY=CONVERT(INT,QTY_AD)
WHERE
	MP_NO =@mp
AND CUS_NO !=''

-- 刷單號
UPDATE 	TF_MP2
SET 
QTY=CONVERT(INT,QTY),
WH='CH04',
PO_NO = 'PO'+SO_NO+'-'+CONVERT(VARCHAR,CUS_NO)+CONVERT(VARCHAR,ITM)
WHERE
	MP_NO = @mp
AND CUS_NO !=''
AND QTY IS NOT NULL

--塑膠採購
UPDATE 	TF_MP2
SET  SAL_NO='CHCG01'
WHERE
	MP_NO = @mp
AND SAL_NO='CG06'
AND QTY IS NOT NULL


--電器採購
UPDATE 	TF_MP2
SET  SAL_NO='CHCG02'
WHERE
	MP_NO = @mp
AND SAL_NO='CG05'
AND QTY IS NOT NULL

--五金採購
UPDATE 	TF_MP2
SET  SAL_NO='CHCG03'
WHERE
	MP_NO = @mp
AND SAL_NO='CG07'
AND QTY IS NOT NULL

END