Sp_Calc_sOsa (procedure)

采购到货

• Type: PROCEDURE
• Deterministic: NO
• SQL data access: CONTAINS SQL

Parameters

#	Mode	Name	Type
1	IN	iFlag	int
2	IN	iTmpCheck	int
3	IN	sFormGuid	varchar(100)
4	IN	sGuid	varchar(100)
5	IN	sLoginId	varchar(100)
6	OUT	sReturn	varchar(5000)
7	IN	sBrId	varchar(100)
8	IN	sSuId	varchar(100)
9	OUT	sCode	int

Body

Body is not pre-cached. To inspect: mysql --defaults-file=~/.my.cnf -e 'SHOW CREATE PROCEDURESpCalc_sOsa'._

Narrative

Business context: Two-bind audit for the outsource arrival doc on opsoutsidearrivemaster — covers the 质量管理 → 质量管理单据 → 发外到货 form (vendor delivery returning material from a 工序发外 dispatch) and the 质量管理 → 发外进料检验(IQC) → 已发外未到货任务列表 list. The page's > 采购到货 label is misleading: the wired table is the 发外 (outsource) arrival, not PurPurchaseArrive*.

What it does: Standard validate-and-flip — guards sGuid/bInvalid/bCheck, then Update opsoutsidearrivemaster to set bCheck=1, sStatus=1, sCheckPerson, tCheckDate=NOW(). iFlag=0 reverses the flags. No additional qty roll-up in the sampled body.

Invocation: Bound to gdsmodule.sProcName on:

• 发外到货 (sId 101251240115016068101173850) — 质量管理 → 质量管理单据
• 已发外未到货任务列表 (sId 101251240115016068102785410) — 质量管理 → 发外进料检验(IQC)

Dispatched by BusinessBaseServiceImpl.getPrcName(sFormGuid, …) on the audit/un-audit button. Install scripts ship at script/标版/30100101/Sp_Calc_sOsa.sql and script/标版/optimize/Sp_Calc_sOsa.sql.