-- 将供应商ID回填到分录行
UPDATE t_pur_bidbillentry A,T_PUR_BIDBILL B,T_PUR_BIDBILL_A C SET A.FWINSUPPLIERID = C.FSupplierID,A.FWINAMOUNT = A.FAMOUNT WHERE  B.FBIDSTATUS IN ('E','F') AND B.FQUOTEMODE = '1' AND A.FWINSUPPLIERID=0 AND A.FID=B.FID AND A.FID=C.FID;
