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..........\readme.htm
..........\readme.txt
..........\SQL程序
..........\.......\第10章 基础数据报表
..........\.......\...................\付款暂停_PROC.sql
..........\.......\...................\会计期间_proc.sql
..........\.......\...................\供应商主文件_proc.sql
..........\.......\...................\信用暂停_PROC.sql
..........\.......\...................\分类码_PROC.sql
..........\.......\...................\发货地址表_PROC.sql
..........\.......\...................\客户主文件_proc.sql
..........\.......\...................\用户权限_proc.sql
..........\.......\...................\税率_PROC.sql
..........\.......\...................\计量单位_PROC.sql
..........\.......\...................\计量单位_转换_PROC.sql
..........\.......\...................\账单地址_PROC.sql
..........\.......\...................\货币_PROC.sql
..........\.......\...................\货币_汇率_PROC.sql
..........\.......\...................\运输途径表_PROC.sql
..........\.......\...................\部门_PROC.sql
..........\.......\...................\银行_PROC.sql
..........\.......\...................\雇员主文件_专业_PROC.sql
..........\.......\...................\雇员主文件_出生年月_PROC.sql
..........\.......\...................\雇员主文件_学历_PROC.sql
..........\.......\...................\雇员主文件_工资汇总_PROC.sql
..........\.......\...................\雇员主文件_部门_PROC.sql
..........\.......\...................\雇员主文件_雇员_PROC.sql
..........\.......\第11章 物料主文件报表
..........\.......\.....................\物料主文件_PROC.sql
..........\.......\.....................\物料主文件_成本_PROC.sql
..........\.......\第12章 库存管理报表
..........\.......\...................\仓库主文件_PROC.sql
..........\.......\...................\入库_单据_PROC.sql
..........\.......\...................\入库_原因_PROC.sql
..........\.......\...................\入库_物料_PROC.sql
..........\.......\...................\出库_单据号_PROC.sql
..........\.......\...................\出库_原因_PROC.sql
..........\.......\...................\出库_物料_PROC.sql
..........\.......\...................\实地盘点_PROC.sql
..........\.......\...................\库存实地盘点_PROC.sql
..........\.......\...................\库存调整_原因_PROC.sql
..........\.......\...................\库存调整_物料_PROC.sql
..........\.......\...................\明细库存表_PROC.sql
..........\.......\...................\物料与仓库_PROC.sql
..........\.......\...................\物料与货位_PROC.sql
..........\.......\...................\货位主文件_PROC.sql
..........\.......\第13章 采购管理报表
..........\.......\...................\物料与供应商_供应商_PROC.sql
..........\.......\...................\物料与供应商_物料_PROC.sql
..........\.......\...................\采购入库_供应商_PROC.sql
..........\.......\...................\采购入库_打印_PROC.sql
..........\.......\...................\采购入库_拒收_PROC.sql
..........\.......\...................\采购入库_物料_PROC.sql
..........\.......\...................\采购入库_过期_PROC.sql
..........\.......\...................\采购入库_退货_PROC.sql
..........\.......\...................\采购入库_采购单_PROC.sql
..........\.......\...................\采购单_PROC.sql
..........\.......\...................\采购单打印_PROC.sql
..........\.......\...................\采购订单_供应商_PROC.sql
..........\.......\...................\采购订单_物料_PROC.sql
..........\.......\...................\采购订单_状态_PROC.sql
..........\.......\第14章 应付账款报表
..........\.......\...................\付款_供应商_PROC.sql
..........\.......\...................\付款_支票号_PROC.sql
..........\.......\...................\付款_银行_PROC.sql
..........\.......\...................\付款明细_PROC.sql
..........\.......\...................\供应商发票_PROC.sql
..........\.......\...................\供应商发票明细_供应商_PROC.sql
..........\.......\...................\供应商发票明细_采购单_PROC.sql
..........\.......\...................\应付折算本位币_PROC.sql
..........\.......\...................\应付账款明细账_PROC.sql
..........\.......

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