E-Arşiv Faturasını SQL den Silmek
Sırasıyla çalıştırmak yeterli.
delete from TBLCAHAR where BELGE_NO='ATK000000002049'
delete from TBLSTHAR WHERE FISNO='ATK000000002049'
delete FROM TBLFATUEK WHERE FATIRSNO='ATK000000002049'
DELETE from TBLFATUIRS WHERE FATIRS_NO='ATK000000002049'
delete FROM TBLEARSIV WHERE GIB_FATIRS_NO='ATK2017000002049'