jxc.pj_

吐血贡献纺织上的进销存原码,功能齐全,给大家吧.

"Mina.prg",,"Main",,"'Mina.prg'"
"系统登录.scx",,,,"'系统登录.scx'"
"系统登录.sct",,,,"'系统登录.sct'"
"系统管理员口令.scx",,,,"'系统管理员口令.scx'"
"系统管理员口令.sct",,,,"'系统管理员口令.sct'"
"操作员.scx",,,,"'操作员.scx'"
"操作员.sct",,,,"'操作员.sct'"
"日历1.bmp",,,,"'日历1.bmp'"
"新建帐套.scx",,,,"'新建帐套.scx'"
"新建帐套.sct",,,,"'新建帐套.sct'"
"House.ico",,,,"'House.ico'"
"_quit.prg",,,,"'_quit.prg'"
"工具栏.scx",,,,"'工具栏.scx'"
"工具栏.sct",,,,"'工具栏.sct'"
"Sys_menu.mpr",,,,"'Sys_menu.mpr'"
"提醒.scx",,,,"'提醒.scx'"
"提醒.sct",,,,"'提醒.sct'"
"Books05.ico",,,,"'Books05.ico'"
"Clgl.vcx",,,,"'Clgl.vcx'"
"Clgl.vct",,,,"'Clgl.vct'"
"进仓单.scx",,,,"'进仓单.scx'"
"进仓单.sct",,,,"'进仓单.sct'"
"进仓单.bmp",,,,"'进仓单.bmp'"
"码单录入.scx",,,,"'码单录入.scx'"
"码单录入.sct",,,,"'码单录入.sct'"
"出库单.bmp",,,,"'出库单.bmp'"
"库存数量日报表.scx",,,,"'库存数量日报表.scx'"
"库存数量日报表.sct",,,,"'库存数量日报表.sct'"
"Tjx.bmp",,,,"'Tjx.bmp'"
"材料明细帐.scx",,,,"'材料明细帐.scx'"
"材料明细帐.sct",,,,"'材料明细帐.sct'"
"明细1.bmp",,,,"'明细1.bmp'"
"Dh.bmp",,,,"'Dh.bmp'"
"退出.bmp",,,,"'退出.bmp'"
"更换操作员.scx",,,,"'更换操作员.scx'"
"更换操作员.sct",,,,"'更换操作员.sct'"
"口令设置.scx",,,,"'口令设置.scx'"
"口令设置.sct",,,,"'口令设置.sct'"
"操作员录入.scx",,,,"'操作员录入.scx'"
"操作员录入.sct",,,,"'操作员录入.sct'"
"业务人员录入.scx",,,,"'业务人员录入.scx'"
"业务人员录入.sct",,,,"'业务人员录入.sct'"
"仓库设置.scx",,,,"'仓库设置.scx'"
"仓库设置.sct",,,,"'仓库设置.sct'"
"材料类别.scx",,,,"'材料类别.scx'"
"材料类别.sct",,,,"'材料类别.sct'"
"材料代码.scx",,,,"'材料代码.scx'"
"材料代码.sct",,,,"'材料代码.sct'"
"地区设置.scx",,,,"'地区设置.scx'"
"地区设置.sct",,,,"'地区设置.sct'"
"供货单位录入.scx",,,,"'供货单位录入.scx'"
"供货单位录入.sct",,,,"'供货单位录入.sct'"
"客户单位录入.scx",,,,"'客户单位录入.scx'"
"客户单位录入.sct",,,,"'客户单位录入.sct'"
"材料期初数录入.scx",,,,"'材料期初数录入.scx'"
"材料期初数录入.sct",,,,"'材料期初数录入.sct'"
"系统设置.scx",,,,"'系统设置.scx'"
"系统设置.sct",,,,"'系统设置.sct'"
"自动修复错误.scx",,,,"'自动修复错误.scx'"
"自动修复错误.sct",,,,"'自动修复错误.sct'"
"数据整理.scx",,,,"'数据整理.scx'"
"数据整理.sct",,,,"'数据整理.sct'"
"数据备份恢复.scx",,,,"'数据备份恢复.scx'"
"数据备份恢复.sct",,,,"'数据备份恢复.sct'"
"材料入库统计.scx",,,,"'材料入库统计.scx'"
"材料入库统计.sct",,,,"'材料入库统计.sct'"
"销售日报表.scx",,,,"'销售日报表.scx'"
"销售日报表.sct",,,,"'销售日报表.sct'"
"材料成本计算.scx",,,,"'材料成本计算.scx'"
"材料成本计算.sct",,,,"'材料成本计算.sct'"
"材料出库统计.scx",,,,"'材料出库统计.scx'"
"材料出库统计.sct",,,,"'材料出库统计.sct'"
"库存收付存月报表.scx",,,,"'库存收付存月报表.scx'"
"库存收付存月报表.sct",,,,"'库存收付存月报表.sct'"
"材料盘点.scx",,,,"'材料盘点.scx'"
"材料盘点.sct",,,,"'材料盘点.sct'"
"收货单.scx",,,,"'收货单.scx'"
"收货单.sct",,,,"'收货单.sct'"
"染厂库存核销.scx",,,,"'染厂库存核销.scx'"
"染厂库存核销.sct",,,,"'染厂库存核销.sct'"
"染厂库存明细帐.scx",,,,"'染厂库存明细帐.scx'"
"染厂库存明细帐.sct",,,,"'染厂库存明细帐.sct'"
"染厂库存统计.scx",,,,"'染厂库存统计.scx'"
"染厂库存统计.sct",,,,"'染厂库存统计.sct'"
"染厂设置.scx",,,,"'染厂设置.scx'"
"染厂设置.sct",,,,"'染厂设置.sct'"
"代垫费用.scx",,,,"'代垫费用.scx'"
"代垫费用.sct",,,,"'代垫费用.sct'"
"费用统计表.scx",,,,"'费用统计表.scx'"
"费用统计表.sct",,,,"'费用统计表.sct'"
"经营成果统计.scx",,,,"'经营成果统计.scx'"
"经营成果统计.sct",,,,"'经营成果统计.sct'"
"付款单.scx",,,,"'付款单.scx'"
"付款单.sct",,,,"'付款单.sct'"
"供货余额.scx",,,,"'供货余额.scx'"
"供货余额.sct",,,,"'供货余额.sct'"
"供货明细.scx",,,,"'供货明细.scx'"
"供货明细.sct",,,,"'供货明细.sct'"
"打印供货明细.scx",,,,"'打印供货明细.scx'"
"打印供货明细.sct",,,,"'打印供货明细.sct'"
"收款单.scx",,,,"'收款单.scx'"
"收款单.sct",,,,"'收款单.sct'"
"客户余额.scx",,,,"'客户余额.scx'"
"客户余额.sct",,,,"'客户余额.sct'"
"客户明细.scx",,,,"'客户明细.scx'"
"客户明细.sct",,,,"'客户明细.sct'"
"打印客户明细.scx",,,,"'打印客户明细.scx'"
"打印客户明细.sct",,,,"'打印客户明细.sct'"
"费用日记帐.scx",,,,"'费用日记帐.scx'"
"费用日记帐.sct",,,,"'费用日记帐.sct'"
"收入日记帐.scx",,,,"'收入日记帐.scx'"
"收入日记帐.sct",,,,"'收入日记帐.sct'"
"费用科目设置.scx",,,,"'费用科目设置.scx'"
"费用科目设置.sct",,,,"'费用科目设置.sct'"
"商品报价单.scx",,,,"'商品报价单.scx'"
"商品报价单.sct",,,,"'商品报价单.sct'"
"材料库存报警.scx",,,,"'材料库存报警.scx'"
"材料库存报警.sct",,,,"'材料库存报警.sct'"
"年末结转.scx",,,,"'年末结转.scx'"
"年末结转.sct",,,,"'年末结转.sct'"
"关于.scx",,,,"'关于.scx'"
"关于.sct",,,,"'关于.sct'"
"Bell.bmp",,,,"'Bell.bmp'"
"Print.bmp",,,,"'Print.bmp'"
"Preview.bmp",,,,"'Preview.bmp'"
"New.bmp",,,,"'New.bmp'"
"修改.bmp",,,,"'修改.bmp'"
"删除.bmp",,,,"'删除.bmp'"
"Undo.bmp",,,,"'Undo.bmp'"
"Save.bmp",,,,"'Save.bmp'"
"帮助.bmp",,,,"'帮助.bmp'"
"Ve_sizeb.cur",,,,"'Ve_sizeb.cur'"
"Clzzgx.prg",,,,"'Clzzgx.prg'"
"材料代码参照.scx",,,,"'材料代码参照.scx'"
"材料代码参照.sct",,,,"'材料代码参照.sct'"
"代码参照.scx",,,,"'代码参照.scx'"
"代码参照.sct",,,,"'代码参照.sct'"
"增行.bmp",,,,"'增行.bmp'"
"删行.bmp",,,,"'删行.bmp'"
"Wztop.bmp",,,,"'Wztop.bmp'"
"Wzback.bmp",,,,"'Wzback.bmp'"
"Wznext.bmp",,,,"'Wznext.bmp'"
"Wzend.bmp",,,,"'Wzend.bmp'"
"入库单定位.scx",,,,"'入库单定位.scx'"
"入库单定位.sct",,,,"'入库单定位.sct'"
"定位.bmp",,,,"'定位.bmp'"
"供应单位参照.scx",,,,"'供应单位参照.scx'"
"供应单位参照.sct",,,,"'供应单位参照.sct'"
"参照.bmp",,,,"'参照.bmp'"
"日历.scx",,,,"'日历.scx'"
"日历.sct",,,,"'日历.sct'"
"进仓.prg",,,,"'进仓.prg'"
"进仓查看.prg",,,,"'进仓查看.prg'"
"即时库存明细表.scx",,,,"'即时库存明细表.scx'"
"即时库存明细表.sct",,,,"'即时库存明细表.sct'"
"码单定位.scx",,,,"'码单定位.scx'"
"码单定位.sct",,,,"'码单定位.sct'"
"退货.bmp",,,,"'退货.bmp'"
"客户单位参照.scx",,,,"'客户单位参照.scx'"
"客户单位参照.sct",,,,"'客户单位参照.sct'"
"库存日报表设置.scx",,,,"'库存日报表设置.scx'"
"库存日报表设置.sct",,,,"'库存日报表设置.sct'"
"库存收付存月报表设置.scx",,,,"'库存收付存月报表设置.scx'"
"库存收付存月报表设置.sct",,,,"'库存收付存月报表设置.sct'"
"上.bmp",,,,"'上.bmp'"
"下.bmp",,,,"'下.bmp'"
"加.bmp",,,,"'加.bmp'"
"减.bmp",,,,"'减.bmp'"
"操作权限.scx",,,,"'操作权限.scx'"
"操作权限.sct",,,,"'操作权限.sct'"
"材料代码卡片.scx",,,,"'材料代码卡片.scx'"
"材料代码卡片.sct",,,,"'材料代码卡片.sct'"
"定位.scx",,,,"'定位.scx'"
"定位.sct",,,,"'定位.sct'"
"Sum.bmp",,,,"'Sum.bmp'"
"Copy.bmp",,,,"'Copy.bmp'"
"Disk12.ico",,,,"'Disk12.ico'"
"备份文件列表.scx",,,,"'备份文件列表.scx'"
"备份文件列表.sct",,,,"'备份文件列表.sct'"
"入库统计设置.scx",,,,"'入库统计设置.scx'"
"入库统计设置.sct",,,,"'入库统计设置.sct'"
"销售日报设置.scx",,,,"'销售日报设置.scx'"
"销售日报设置.sct",,,,"'销售日报设置.sct'"
"应收款明细表.scx",,,,"'应收款明细表.scx'"
"应收款明细表.sct",,,,"'应收款明细表.sct'"
"成本计算设置.scx",,,,"'成本计算设置.scx'"
"成本计算设置.sct",,,,"'成本计算设置.sct'"
"Dblview.bmp",,,,"'Dblview.bmp'"
"出库统计设置.scx",,,,"'出库统计设置.scx'"
"出库统计设置.sct",,,,"'出库统计设置.sct'"