/* 财务应收单导入模板改造*/
/* 标准销售应收、销售费用应收、其他应收的单价字段修改为非必录*/
UPDATE T_BAS_IMPORTTEMPLATEENTRY SET FMUSTINPUT = '0' WHERE FFIELDKEY = 'e_unitprice' AND FID in(449829707618205696,468654161278273536,468659910435933184);
