辅料管理.vbw

适合于中小型企业管理

XT_Main = 0, 0, 0, 0, C, 22, 22, 773, 495, C
XtjbModule = 0, 0, 0, 0, C
DyjbModule = 0, 0, 0, 0, C
Cw_DataEnvi = 0, 0, 0, 0, C, 22, 22, 924, 750, C
XT_frmAbout = 0, 0, 0, 0, C, 44, 44, 825, 516, C
Xt_Control = 44, 44, 795, 517, C, 88, 88, 839, 561, C
XT_FrmWaitMess = 0, 0, 0, 0, C, 110, 110, 861, 583, C
Xt_Wait = 0, 0, 0, 0, C, 132, 132, 883, 605, C
WhFrmLbxx = 0, 0, 0, 0, C, 154, 154, 905, 627, C
WhFrmCpxx = 0, 0, 0, 0, C, 176, 176, 927, 649, C
WhFrmCkxx = 0, 0, 0, 0, C, 198, 198, 949, 671, C
WhFrmLwdw = 0, 0, 0, 0, C, 220, 220, 971, 693, C
Frm采购审核 = 0, 0, 0, 0, C, 0, 0, 751, 473, C
Frm出库登记 = 0, 0, 0, 0, C, 22, 22, 773, 495, C
Frm出库审核 = 0, 0, 0, 0, C, 44, 44, 795, 517, C
Frm计划申请 = 0, 0, 0, 0, C, 66, 66, 817, 539, C
Frm计划审核 = 0, 0, 0, 0, C, 88, 88, 839, 561, C
Frm库存统计 = 88, 88, 839, 561, C, 66, 66, 817, 539, C
Frm明细查询 = 154, 154, 905, 627, C, 110, 110, 861, 583, C
Frm明细列表 = 0, 0, 0, 0, C, 132, 132, 883, 605, C
Frm票据查询 = 0, 0, 0, 0, C, 154, 154, 905, 627, C
Frm票据审核 = 0, 0, 0, 0, C, 176, 176, 927, 649, C
Frm票据样式 = 0, 0, 0, 0, C, 198, 198, 949, 671, C
Frm票据状态 = 0, 0, 0, 0, C, 220, 220, 971, 693, C
Frm期初初始化 = 0, 0, 0, 0, C, 0, 0, 751, 473, C
Frm实施采购 = 0, 0, 0, 0, C, 22, 22, 773, 495, C
Frm选择供货单位 = 0, 0, 0, 0, C, 44, 44, 795, 517, C
Frm选择物资编号 = 0, 0, 0, 0, C, 66, 66, 817, 539, C
KF_FrmStartFinish = 0, 0, 0, 0, C, 88, 88, 839, 561, C