if currenttable.current("凭证类型") = "收款" then
currenttable.current("凭证ID") = "SK" & "0001"
elseif currenttable.current("凭证类型") = "付款" then
currenttable.current("凭证ID") = "FK" & "0001"
end if
加好友 
发短信
Post By：2011/6/21 18:42:00 [显示全部帖子]
