Support #115
HÔ TRỢ VẬN HÀNH 07092020
Start date:
09/07/2020
Due date:
% Done:
0%
Estimated time:
Description
DELETE FROM CM_SUPPLIER WHERE SUP_ID ='CMS000001126444'
History
#1 Updated by Luc Tran Van almost 5 years ago
SELECT * FROM TR_REQ_PAY_INVOICE WHERE INVOICE_NO ='0089185'
#2 Updated by Luc Tran Van almost 5 years ago
- File Untitled.png Untitled.png added
#3 Updated by Luc Tran Van almost 5 years ago
#4 Updated by Truong Nguyen Vu almost 5 years ago
HỢP ĐỒNG CUNG CẤP HỆ THỐNG GIẢI PHÁP QUẢN LÝ, CẢNH BÁO, GIÁM SÁT TRẠM ATM VÀ CHI NHÁNH/PHÒNG GIAO DỊCH
#5 Updated by Luc Tran Van almost 5 years ago
#7 Updated by Luc Tran Van almost 5 years ago
SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_CODE ='NBO.2020.000046'
SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =(SELECT REQ_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_CODE ='NBO.2020.000046')
#8 Updated by Luc Tran Van almost 5 years ago
- File Untitled2.png Untitled2.png added
#9 Updated by Luc Tran Van almost 5 years ago
- File Untitled3.png Untitled3.png added
#10 Updated by Luc Tran Van almost 5 years ago
#11 Updated by Truong Nguyen Vu almost 5 years ago
- File FILE 4.txt FILE 4.txt added
- File FILE 3.txt FILE 3.txt added
- File FILE 2.txt FILE 2.txt added
- File FILE 1.txt FILE 1.txt added
#12 Updated by Truong Nguyen Vu almost 5 years ago
- File PDYC_DVCM.txt PDYC_DVCM.txt added
#13 Updated by Luc Tran Van over 4 years ago
- Status changed from New to Closed