进销存系统.vbw

典型系统实战与分析书中的源代码 进销存管理软件

进销存管理系统 = 88, 116, 628, 569, , 44, 58, 584, 511, C
A商品资料 = 0, 0, 545, 452, C, 44, 58, 584, 510, C
A供应商资料 = 22, 29, 570, 481, , 22, 74, 562, 526, C
A客户资料 = 44, 58, 589, 484, , 0, 0, 540, 452, C
B采购单 = 66, 87, 593, 513, , 132, 174, 672, 626, C
B采购单明细 = 132, 174, 679, 626, , 88, 116, 666, 568, C
B采购入库 = 22, 29, 592, 481, , 154, 203, 701, 655, C
B采购查询 = 0, 0, 545, 426, C, 22, 29, 569, 481, C
C销售单 = 88, 116, 668, 568, , 44, 58, 591, 510, C
C销售单明细 = 154, 203, 658, 655, C, 110, 145, 554, 597, C
C销售出库 = 0, 0, 540, 452, , 88, 116, 635, 568, C
C销售查询 = 66, 87, 606, 539, C, 132, 174, 679, 626, C
D库存维护 = 22, 29, 592, 481, , 0, 0, 547, 452, C
D价格管理 = 110, 145, 680, 597, C, 88, 116, 635, 568, C
D库存盘点 = 44, 58, 614, 510, C, 110, 145, 650, 597, C
E采购单分析 = 44, 58, 584, 510, C, 132, 174, 672, 626, C
E销售单分析 = 154, 203, 699, 655, C, 66, 87, 606, 539, C
E销售利润 = 0, 0, 545, 452, C, 88, 116, 628, 568, C
F用户管理 = 51, 147, 591, 599, C, 132, 174, 672, 626, C
F密码维护 = 22, 29, 567, 481, C, 91, 179, 631, 631, C
F重新登录 = 0, 0, 545, 452, C, 0, 0, 540, 452, C
OPeratDataBase = 44, 58, 584, 510, C
PublicVar = 66, 87, 606, 539, C
F初期建账 = 0, 0, 540, 452, C, 197, 241, 737, 693, C
G数据库连接 = 44, 58, 607, 510, C, 22, 29, 585, 482, C