Support #778
Đưa PUR 920 về CN Tiền Giang tự mua sắm
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#1 Updated by Luc Tran Van over 4 years ago
DECLARE @REQ_ID VARCHAR, @BRANCH_CREATE VARCHAR
SET @REQ_ID= (SELECT TOP 1 REQ_ID FROM TR_REQUEST_DOC WHERE REQ_CODE ='PUR/2020/000920')
SET @BRANCH_CREATE =(SELECT TOP 1 BRANCH_CREATE FROM TR_REQUEST_DOC WHERE REQ_CODE ='PUR/2020/000920')
UPDATE TR_REQUEST_DOC SET DMMS_ID =(SELECT TOP 1 DMMS_ID FROM CM_DMMS WHERE BRANCH_ID =@BRANCH_CREATE), BRANCH_DVMS = @BRANCH_CREATE WHERE REQ_CODE ='PUR/2020/000920' AND REQ_ID =@REQ_ID
#2 Updated by Luc Tran Van over 4 years ago
Dear Lực,
Nhờ Lực hỗ trợ giúp Chi nhánh Tiền Giang chuyển phiếu yêu cầu mua sắm số PUR/2020/000920 chuyển về lại Chi nhánh tự duyệt, cám ơn
Trân trọng.
Châu Nhật Hùng (Ông)
Nhân Viên Hành Chính
Phòng Hành Chính
NGÂN HÀNG BẢN VIỆT
A: 412 Nguyễn Thị Minh Khai, Phường 5, Quận 3, Tp.Hồ Chí Minh, Việt Nam
T: (+84 028) 62679679 | ext: 190 | F: (+84 028) 62638668
M: (+84) 902882496 | E: hungcn@vietcapitalbank.com.vn
W: www.vietcapitalbank.com.vn | Hotline: 1900 555 596
#3 Updated by Luc Tran Van over 4 years ago
DECLARE @REQ_ID VARCHAR, @BRANCH_CREATE VARCHAR
SET @REQ_ID= (SELECT TOP 1 REQ_ID FROM TR_REQUEST_DOC WHERE REQ_CODE ='PUR/2020/000920')
SET @BRANCH_CREATE =(SELECT TOP 1 BRANCH_CREATE FROM TR_REQUEST_DOC WHERE REQ_CODE ='PUR/2020/000920')
UPDATE TR_REQUEST_DOC SET DMMS_ID =(SELECT TOP 1 DMMS_ID FROM CM_DMMS WHERE BRANCH_ID =@BRANCH_CREATE), BRANCH_DVMS = @BRANCH_CREATE WHERE REQ_CODE ='PUR/2020/000920' AND REQ_ID =@REQ_ID
#4 Updated by Luc Tran Van over 4 years ago
- Status changed from New to Closed