prjems.vbw

这是个很好比较齐全的合同管理系统大家可以下载有很多用途

dlgNew = 110, 110, 435, 477, C, 88, 88, 455, 427, C
dlgOpen = 66, 66, 383, 419, C, 22, 22, 362, 363, C
dlgSend = 0, 0, 0, 0, C, 66, 66, 406, 407, C
dlgTemplate = 0, 0, 0, 0, C, 22, 22, 398, 363, C
dlgType = 132, 132, 457, 499, C, 44, 44, 420, 385, C
dlgEmployee = 0, 0, 0, 0, C, 66, 66, 442, 407, C
dlgApply = 0, 0, 0, 0, C, 110, 110, 445, 451, C
dlgPermission = 0, 0, 0, 0, C, 132, 132, 467, 473, C
dlgAuthorize = 0, 0, 0, 0, C, 22, 22, 357, 363, C
dlgReply = 0, 0, 0, 0, C, 132, 132, 467, 473, C
frmDoc = 88, 88, 400, 429, C, 88, 88, 423, 429, C
Module1 = 110, 110, 445, 451, C
MDIMain = 88, 88, 400, 429, C, 66, 66, 378, 407, C
dlgOption = 44, 44, 369, 411, C, 88, 88, 400, 429, C
dlgRegister = 66, 66, 433, 433, C, 0, 0, 367, 367, C
frm_销货合同 = 0, 0, 367, 339, C, 44, 44, 369, 411, C
frm_购货合同 = 43, 28, 374, 367, C, 132, 132, 457, 499, C
frm_工程进度和人员配置情况 = 0, 0, 0, 0, C, 132, 132, 457, 499, C
frm_购货合同到货情况 = 88, 88, 419, 427, C, 0, 0, 325, 367, C
frm_购货合同付款情况 = 0, 0, 0, 0, C, 22, 22, 347, 389, C
frm_合同收款情况 = 0, 0, 0, 0, C, 44, 44, 369, 411, C
frm_设备交款情况 = 0, 0, 0, 0, C, 154, 154, 479, 521, C
frm_销货合同交货情况 = 0, 0, 0, 0, C, 0, 0, 325, 367, C
frm_销货合同收款情况 = 0, 0, 0, 0, C, 22, 22, 347, 389, C
frmReport = 154, 154, 485, 493, C, 22, 22, 347, 389, C
dlg_销货合同交货情况查询条件 = 0, 0, 0, 0, C, 66, 66, 391, 407, C
Form2 = 154, 154, 521, 492, C, 66, 66, 433, 404, C
frm购货合同付款审定单 = 0, 0, 0, 0, C, 66, 66, 409, 404, C
frm购货合同供应商表 = 0, 0, 0, 0, C, 110, 110, 453, 448, C
frm购货合同登记表 = 0, 0, 0, 0, C, 154, 154, 497, 492, C
frm销售合同收款审定单 = 0, 0, 0, 0, C, 22, 22, 365, 360, C
frm销货合同交货方式 = 0, 0, 0, 0, C, 66, 66, 409, 404, C
frm销货合同客户资料表 = 0, 0, 0, 0, C, 110, 110, 453, 448, C
frm销货合同登记表 = 0, 0, 0, 0, C, 132, 132, 475, 470, C
frm付款申请表 = 0, 0, 0, 0, C, 0, 0, 343, 338, C
DataEnvironment1 = 0, 0, 0, 0, C, 22, 22, 493, 541, C