ERPSQL-server

ERP之SQL server 进销存软件设计源码
..................................\第10章 基础数据报表
..................................\...................\付款暂停_PROC.sql,320,2003-12-26
..................................\...................\会计期间_proc.sql,1647,2003-12-26
..................................\...................\供应商主文件_proc.sql,917,2003-12-26
..................................\...................\信用暂停_PROC.sql,318,2003-12-26
..................................\...................\分类码_PROC.sql,309,2003-12-26
..................................\...................\发货地址表_PROC.sql,466,2003-12-26
..................................\...................\客户主文件_proc.sql,886,2003-12-26
..................................\...................\用户权限_proc.sql,1346,2003-12-26
..................................\...................\税率_PROC.sql,299,2003-12-26
..................................\...................\计量单位_PROC.sql,433,2003-12-26
..................................\...................\计量单位_转换_PROC.sql,546,2003-12-26
..................................\...................\账单地址_PROC.sql,413,2003-12-26
..................................\...................\货币_PROC.sql,296,2003-12-26
..................................\...................\货币_汇率_PROC.sql,472,2003-12-26
..................................\...................\运输途径表_PROC.sql,300,2003-12-26
..................................\...................\部门_PROC.sql,400,2003-12-26
..................................\...................\银行_PROC.sql,401,2003-12-26
..................................\...................\雇员主文件_专业_PROC.sql,685,2003-12-26
..................................\...................\雇员主文件_出生年月_PROC.sql,689,2003-12-26
..................................\...................\雇员主文件_学历_PROC.sql,690,2003-12-26
..................................\...................\雇员主文件_工资汇总_PROC.sql,784,2003-12-26
..................................\...................\雇员主文件_部门_PROC.sql,691,2003-12-26
..................................\...................\雇员主文件_雇员_PROC.sql,685,2003-12-26
..................................\第11章 物料主文件报表
..................................\.....................\物料主文件_PROC.sql,910,2003-12-26
..................................\.....................\物料主文件_成本_PROC.sql,590,2001-09-14
..................................\第12章 库存管理报表
..................................\...................\仓库主文件_PROC.sql,428,2001-09-14
..................................\...................\入库_单据_PROC.sql,662,2003-12-25
..................................\...................\入库_原因_PROC.sql,674,2003-12-25
..................................\...................\入库_物料_PROC.sql,682,2003-12-25
..................................\...................\出库_单据号_PROC.sql,705,2003-12-25
..................................\...................\出库_原因_PROC.sql,699,2003-12-25
..................................\...................\出库_物料_PROC.sql,721,2003-12-25
..................................\...................\实地盘点_PROC.sql,1107,2001-09-14
..................................\...................\库存实地盘点_PROC.sql,1119,2003-12-26
..................................\...................\库存调整_原因_PROC.sql,710,2001-09-14
..................................\...................\库存调整_物料_PROC.sql,720,2001-09-14
..................................\...................\明细库存表_PROC.sql,1414,2001-09-14
..................................\...................\物料与仓库_PROC.sql,488,2001-09-14
..................................\...................\物料与货位_PROC.sql,577,2001-09-14
..................................\...................\货位主文件_PROC.sql,437,2001-09-14
..................................\第13章 采购管理报表
..................................\...................\物料与供应商_供应商_PROC.sql,1414,2001-09-14
..................................\...................\物料与供应商_物料_PROC.sql,1412,2001-09-14
..................................\...................\采购入库_供应商_PROC.sql,1351,2001-09-14
..................................\...................\采购入库_打印_PROC.sql,1082,2001-09-14
..................................\...................\采购入库_拒收_PROC.sql,1325,2001-09-14
..................................\...................\采购入库_物料_PROC.sql,1345,2003-12-26
..................................\...................\采购入库_过期_PROC.sql,1427,2001-09-14
..................................\...................\采购入库_退货_PROC.sql,1127,2001-09-14
..................................\...................\采购入库_采购单_PROC.sql,1313,2001-09-14
..................................\...................\采购单_PROC.sql,801,2001-09-14
..................................\...................\采购单打印_PROC.sql,697,2001-09-14
..................................\...................\采购订单_供应商_PROC.sql,1476,2001-09-14
..................................\...................\采购订单_物料_PROC.sql,1466,2001-09-14
..................................\...................\采购订单_状态_PROC.sql,1423,2001-09-14
..................................\第14章 应付账款报表
..................................\...................\付款_供应商_PROC.sql,736,2001-09-15
..................................\...................\付款_支票号_PROC.sql,770,2001-09-14
..................................\...................\付款_银行_PROC.sql,757,2001-09-15
..................................\...................\付款明细_PROC.sql,525,2003-12-26
..................................\...................\供应商发票_PROC.sql,812,2001-09-14
..................................\...................\供应商发票明细_供应商_PROC.sql,1152,2003-12-26
..................................\...................\供应商发票明细_采购单_PROC.sql,1152,2003-12-26
..................................\...................\应付折算本位币_PROC.sql,1153,2004-01-15
..................................\...................\应付账款明细账_PROC.sql,702,2001-09-15
..................................\...................\应付账龄分析_PROC.sql,2057,2001-09-15
..................................\...................\记账凭证_供应商_PROC.sql,836,2004-01-15
..................................\...................\记账凭证_编码_PROC.sql,788,2001-09-14
..................................\第15章 销售管理报表
..................................\...................\信用暂停_PROC.sql,967,2004-01-15
..................................\...................\出库单打印_PROC.sql,822,2003-12-26
..................................\...................\分类码_PROC.sql,1438,2004-01-15
..................................\...................\分类码利润_PROC.sql,1285,2003-12-26
..................................\...................\分类码销售_PROC.sql,1443,2003-12-26
..................................\...................\发运物料价值_PROC.sql,682,2003-12-26
..................................\...................\客户价值_PROC.sql,1509,2004-01-15
..................................\...................\客户利润_PROC.sql,1010,2004-01-15
..................................\...................\物料与客户_客户_PROC.sql,1385,2003-12-26
..................................\...................\物料与客户_物料_PROC.sql,1369,2004-01-15
..................................\...................\物料销售成本_PROC.sql,888,2003-12-26
..................................\...................\订单物料总额_PROC.sql,859,2004-01-15
..................................\...................\过期未发运物料价值_PROC.sql,1026,2003-12-26
..................................\...................\销售主表_PROC.sql,666,2003-12-26
..................................\...................\销售员_PROC.sql,1029,2003-12-26
..................................\...................\销售数量_PROC.sql,3948,2003-12-26
..................................\...................\销售明细_客户_PROC.sql,2058,2004-01-15
..................................\...................\销售明细_物料_PROC.sql,2058,2004-01-15
..................................\...................\销售明细_订单_PROC.sql,2032,2004-01-15
..................................\...................\销售过期订单_PROC.sql,979,2003-12-26
..................................\...................\销售退货_PROC.sql,926,2003-12-26
..................................\第16章 应收账款报表
..................................\...................\应收发票_PROC.sql,827,2004-01-16
..................................\...................\应收折算本位币_PROC.sql,1181,2004-01-16
..................................\...................\应收账明细_凭证_PROC.sql,565,2004-01-16
..................................\...................\应收账明细_客户_PROC.sql,623,2004-01-16
..................................\...................\应收账明细_销售单_PROC.sql,592,2004-01-16