a

VB开发的ERP系统

DY_DytsFrm = 0, 0, 0, 0, C, 0, 0, 0, 0, C
DY_Dyymsz = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xt_Wait = 0, 0, 0, 0, C, 0, 0, 0, 0, C
XT_FrmWaitMess = 0, 0, 0, 0, C, 0, 0, 0, 0, C
XT_BgxsxmszFrm = 0, 0, 0, 0, C, 0, 0, 0, 0, C
XT_TybmczFrm = 290, 123, 724, 691, C, 0, 0, 0, 0, C
Cw_DataEnvi = 66, 66, 178, 386, C, 22, 22, 266, 523, CZ
Xs_B_SellType = 0, 0, 0, 0, C, 0, 0, 0, 0, C
DyjbModule = 139, 116, 573, 684, C
DY_Tybbyldy = 139, 116, 573, 684, C, 0, 0, 0, 0, C
Xs_Ccx_ConsignList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_O_OrderBill = 139, 116, 573, 684, C, 0, 0, 0, 0, C
Xs_O_OrderList = 66, 66, 281, 388, C, 132, 132, 347, 454, C
Xs_O_OrderQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_Q_QuitWare = 139, 116, 573, 684, C, 0, 0, 0, 0, C
Xs_Qcx_QuitWareList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_Q_QuitWareList = 88, 88, 303, 410, C, 110, 110, 325, 432, C
Xs_O_OrderExec = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_O_OrderExecQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_B_AreaSet = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_B_ReturnMoneyType = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_Ccx_ConsignDisp = 154, 154, 369, 476, C, 0, 0, 0, 0, C
Xs_C_ConsignDisp = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_P_DeptPlanQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
XS_P_DeptPlan = 139, 116, 573, 684, C, 0, 0, 0, 0, C
Xs_P_PersonPlan = 139, 116, 573, 684, C, 0, 0, 0, 0, C
Xs_P_PersonPlanQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_P_WarePlan = 139, 116, 573, 684, C, 0, 0, 0, 0, C
Xs_P_CusPlan = 139, 116, 573, 684, C, 0, 0, 0, 0, C
Xs_I_ChoiceConsign = 139, 116, 573, 684, C, 0, 0, 0, 0, C
Xs_Icx_InvoiceList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_P_DepExecute = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_P_DepExecuteQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_P_WareExecute = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_P_WareExecuteQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_P_CusExecute = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_P_CusExecuteQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_P_PersonExecute = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_P_PersonExecuteQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_Icx_UseInvoicelist = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_I_UseRedInvoice = 57, 104, 828, 672, C, 0, 0, 0, 0, C
Xs_R_ConsignThing = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_R_ConsignThingQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_R_ConsignList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_R_ConsignListQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_R_SaleAccount = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_R_SaleAccountQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_R_SaleList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_R_SaleListQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_Mcx_ReturnMoneyList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_M_ReturnMoney = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_M_Return = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_M_ReturnMoneyList = 44, 44, 259, 366, C, 88, 88, 303, 410, C
Xs_R_ReturnList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_R_ReturnListQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_R_GeneralAccount = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_R_GeneralAccountQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_R_SaleThing = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_R_SaleThingQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_Mcx_MoneyWareList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_M_MoneyWareList = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_A_FrameAnalysis = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_A_FrameAnalysisQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_A_FlowAnalysis = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_A_FlowAnalysisQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_Z_MonthAccount = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_A_RiseAnalysis = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_A_RiseAnalysisQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_A_MarketAnalysis = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_A_MarketAnalysisQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_A_WareAnalysis = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_A_WareAnalysisQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_C_ConsignList = 110, 110, 325, 432, C, 66, 66, 281, 388, C
Xs_CI_OffSet = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_Q_Quotation = 139, 116, 573, 684, C, 0, 0, 0, 0, C
Xs_Q_QuotationStatus = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_Q_QuotationList = 110, 110, 325, 432, C, 44, 44, 259, 366, C
Xs_Q_QuotationQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_C_Contract = 139, 116, 573, 684, C, 0, 0, 0, 0, C
Xs_B_ContractType = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_C_ContractList = 132, 132, 347, 454, C, 22, 22, 237, 344, C
Xs_C_ContractQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
XS_B_PriceList = 139, 116, 573, 684, C, 0, 0, 0, 0, C
Xs_SysControl = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_C_ConsignBill = 66, 66, 878, 609, C, 44, 44, 331, 353, C
XT_login = 227, 11, 1007, 692, , 0, 0, 0, 0, C
Xt_Control = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_B_TradeSet = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_B_PriceListQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
XT_kjrlFrm = 139, 116, 573, 684, C, 0, 0, 0, 0, C
XT_frmAbout = 0, 0, 0, 0, C, 0, 0, 0, 0, C
XT_Main = 0, 0, 0, 0, C, 0, 0, 0, 0, C
XT_calendar = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Xs_I_InvoiceBill = 139, 116, 573, 684, C, 0, 0, 0, 0, C
Xs_I_RedInvoice = 139, 116, 573, 684, C, 0, 0, 0, 0, C
Xs_I_UseInvoice = 251, 61, 983, 638, C, 0, 0, 0, 0, C
XtsyModule = 0, 0, 0, 0, C
Xs_I_InvoiceList = 0, 0, 215, 322, C, 0, 0, 215, 322, C
Xs_I_UseInvoicelist = 22, 22, 237, 344, C, 154, 154, 369, 476, C
XS_I_InvoiceType = 0, 0, 0, 0, C, 0, 0, 0, 0, C
KF_FrmNowQuanCxtj = 0, 0, 0, 0, C, 0, 0, 0, 0, C
KF_FrmNowQuan = 139, 116, 573, 684, C, 0, 0, 0, 0, C
Gy_Department = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Gy_Person = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Gy_Customer = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Gy_CustomerQuery = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Gy_BaseSet = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Gy_TransferCompany = 0, 0, 0, 0, C, 0, 0, 0, 0, C
Gy_DeptAllot = 0, 0, 0, 0, C, 0, 0, 0, 0, C
XtjbModule = 178, 89, 1036, 510, C