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'