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Deducting the problem batch cycle

Time:09-20

 

The create table # prescription list
(
Prescription id int,
Serial number int,
Drug id int,
The number of int
)
Insert into # prescription list
Select 1,1,101,10 union all
Select 1,2,102,20 union all
Select 1,3,101,30 union all
Select 1,4,103,40


The create table # inventory list
(
Receipt number int,
Warehouse number int,
Drug id int,
The number of int
)
Insert into # inventory list
Select 1001,1,101,20 union all
Select 1001,2,102,10 union all
Select 1001,3,103,50 union all
Select 1002,1,101,8 union all
Select 1002,2,102,30 union all
Select 1003,1,101,20

Get results - select * from # prescription list
Number of prescription drug id id Numbers receipt, warehousing number deduct amount
1 1 101 10 1001 1
1 102 1001 2 10
1 102 1002 2 10
1, 3, 101 to 30, 1001 1 10
1, 3, 101 to 30, 1002 1 8
1, 3, 101 to 30, 1003 1 12
1 April 103 40 1001 3 40

According to the prescription details inquiry to deduct from what inventory batch, the results of multiple serial number because of a lack of batch number, from multiple batches of deductions, allowed the same specifications of drugs in prescription, big trouble some advice, can need not cursor, check out the results directly

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