1. 以系统中的供应商基础资料为例，因为此基础资料是分配型的，所以在开发相关的简单账表和其他类型账表的时候，要注意拼接条件的不同；


    select t1.fdate Fdate,FPURCHASEORGID,

         FREALQTY Fqty,t3.FAPJOINAMOUNT/t2.FREALQTY Fprice,t3.FAPJOINAMOUNT Famount,FMATERIALID,t4.fmasterid FSUPPLIERID,FSTOCKID,FSTOCKDEPTID,t1.FDOCUMENTSTATUS

from (select fbillno,fdate,FSUPPLIERID,FSTOCKDEPTID,fid,FPURCHASEORGID,FDOCUMENTSTATUS,FSTOCKORGID from T_STK_INSTOCK where fid>1)  t1

inner join (select FSTOCKID,fid,FREALQTY,FMATERIALID,FENTRYID from T_STK_INSTOCKentry where FENTRYID>1) t2 on t1.fid=t2.fid

inner join  (select FENTRYID,FAPJOINAMOUNT from T_STK_INSTOCKENTRY_F where FENTRYID>1) t3 on  t2.FENTRYID=t3.FENTRYID

 inner join t_bd_supplier  t4 on t1.FSUPPLIERID =t4.FSUPPLIERID  and t1.FSTOCKORGID=FUSEORGID 

where 1=1 {0}


      注：入库单中的供应商字段后台存的id是与供应商基础资料的FSUPPLIERID相对应（t1.FSUPPLIERID =t4.FSUPPLIERID ），但是如果过滤框中如果使用了供应商条件的话，它传到临时表中的id是fmasterid，所以要转换下！