Declare @AppId as varchar(50)
Declare @InvoiceNo as varchar(50)
declare @DueDate as datetime
DECLARE AppCURS CURSOR FOR
select cit_applicationno,new_InvoiceNo,cit_DueDate from ZmZm_MSCRM.dbo.cit_application where statuscode=912660015
OPEN AppCURS
fetch next from AppCURS into @AppId,@InvoiceNo,@DueDate
WHILE @@FETCH_STATUS = 0
BEGIN
update AX2012R2_DB.dbo.PURCHTABLE
set
CRMINVIOCENUM=@InvoiceNo,
ACCOUNTINGDATE=@DueDate,
ISINVOICERECEIVED=1
where VENDORREF=@AppId
fetch next from AppCURS into @AppId,@InvoiceNo,@DueDate
END
CLOSE AppCURS
DEALLOCATE AppCURS