进销存管理系统.vbw

这是个进销存管理系统

frm_main = 45, 45, 529, 361, C, 22, 22, 280, 338, C
frm_basic_stock = 88, 88, 583, 404, C, 87, 66, 558, 382, C
Module1 = 124, 177, 588, 493, 
frm_showStock = 66, 66, 497, 382, C, 44, 44, 435, 360, C
frm_basic_units = 22, 22, 557, 338, C, 44, 44, 479, 360, C
frm_showUnits = 132, 132, 612, 448, C, 44, 44, 524, 360, C
frm_basic_employ = 4, 10, 560, 326, C, 0, 0, 460, 316, C
frm_showEmploy = 22, 22, 454, 342, C, 88, 88, 542, 404, C
frm_stockBill = 30, 68, 528, 384, , 22, 22, 473, 338, C
frm_stockBillExit = 88, 88, 493, 404, C, 88, 88, 475, 404, C
frm_stockBillSum = 44, 44, 416, 360, C, 0, 0, 410, 316, C
frm_saleBill = 44, 44, 497, 362, C, 0, 0, 289, 318, C
frm_accountBook = 162, 63, 393, 381, C, 22, 22, 253, 340, C
frm_addDate = 176, 176, 795, 618, C, 59, 31, 667, 349, C
frm_saleBillExit = 66, 66, 519, 384, C, 88, 88, 377, 406, C
frm_costBook = -107, 167, 512, 609, C, 110, 110, 399, 428, C
frm_saleStatus = 44, 44, 663, 486, C, 132, 132, 421, 450, C
frm_saleImage = 88, 88, 541, 406, C, 154, 154, 443, 472, C
frm_saleStatus_book = 88, 88, 707, 530, C, 0, 0, 289, 318, C
frm_saleDESC = 176, 176, 795, 618, C, 22, 22, 311, 340, C
frm_CheckData = 44, 44, 663, 486, C, 44, 44, 421, 362, C
frm_Stock = 22, 22, 399, 340, C, 0, 0, 377, 318, C
Frm_stockBook = 176, 176, 795, 618, C, 66, 66, 443, 384, C
frm_ULLclew = 44, 44, 663, 486, C, 88, 88, 465, 406, C
frm_checkStock = 88, 88, 465, 406, , 66, 66, 443, 384, C
frm_stockChangeTb = 0, 0, 619, 442, C, 110, 110, 487, 428, C
frm_LocalUnits = 22, 22, 475, 340, C, 132, 132, 509, 450, C
frm_setOP = 88, 88, 675, 310, C, 22, 22, 404, 340, C
frm_login = 1, 94, 511, 361, Z, 66, 66, 411, 384, C
frm_BackRestore = 66, 66, 389, 384, C, 22, 22, 586, 340, C
frm_clearDB = 78, 3, 697, 445, C, 110, 110, 487, 428, C
frm_Star = 88, 88, 487, 398, C, 85, 76, 594, 454, C
frm_DATE = 44, 44, 607, 421, C, 88, 88, 422, 406, C
main_fzgj_addressList = 198, 198, 750, 640, C, 154, 154, 644, 596, C
main_fzgj_jsb = 44, 44, 663, 486, , 176, 176, 666, 618, C
frm_about = 154, 154, 671, 596, C, 132, 132, 608, 574, C
frm_unitsList = 22, 22, 591, 466, C, 88, 88, 621, 524, C
frm_stockBillAnalyse = 66, 66, 476, 510, C, 44, 44, 409, 488, C
DataE = 198, 198, 630, 642, C, 6, 0, 583, 676, C
DataReport1 = 176, 176, 639, 612, C, 189, 37, 819, 511, CZ
DataReport2 = 0, 0, 0, 0, C, 235, 32, 1032, 389, CZ