33333\通用进销存系统经典代码\van_store.pbw

.....\......................\obj_father.pbl

.....\......................\van_info.pbl

.....\......................\pic.pbr

.....\......................\van_opera.pbl

.....\......................\van_datasee.pbl

.....\......................\van_depot.pbl

.....\......................\van_report_opera.pbl

.....\......................\van_report_depot.pbl

.....\......................\sysconfig.ini

.....\......................\系统配置.reg

.....\......................\数据库配置.reg

.....\......................\van_wastebook.pbl

.....\......................\van_opera_print.pbl

.....\......................\van_system.pbl

.....\......................\van_store.pbl

.....\......................\obj_parent.pbl

.....\......................\error_trap.pbl

.....\......................\van_store.pbt

.....\......................\err_info.txt

.....\......................\book.txt

.....\......................\ButtonSkin.dll

.....\......................\DiskID32.dll

.....\......................\help.chm

.....\......................\dw2xlsdemo_pb9.pbd

.....\......................\libjsybheap.dll

.....\......................\table\01仓库资料表.txt

.....\......................\.....\02地区资料表.TXT

.....\......................\.....\03库存表.txt

.....\......................\.....\04货品类型表.TXT

.....\......................\.....\05型号表.txt

.....\......................\.....\06客户名称.txt

.....\......................\.....\07供应商资料表.txt

.....\......................\.....\08公司资料表.txt

.....\......................\.....\09业务员资料.txt

.....\......................\.....\10采购订单主表表.txt

.....\......................\.....\11采购订单明细表表.txt

.....\......................\.....\12采购入库主表.txt

.....\......................\.....\13采购入库明细表.txt

.....\......................\.....\00地区资料表.TXT

.....\......................\.....\15采购付款明细表.txt

.....\......................\.....\14采购付款主表.txt

.....\......................\.....\16供应商结余款操作记录表.txt

.....\......................\.....\17采购退货表.txt

.....\......................\.....\18采购退货明细表.txt

.....\......................\.....\19销售订单主表.txt

.....\......................\.....\20销售订单明细表.txt

.....\......................\.....\21客户价格体系.txt

.....\......................\.....\40借近借出明细表.txt

.....\......................\.....\22销售提货主表.txt

.....\......................\.....\41退还记录表.txt

.....\......................\.....\23销售提货明细表.txt

.....\......................\.....\37货品拆卸组装主表.txt

.....\......................\.....\38货品拆卸组装从表.txt

.....\......................\.....\25销售付款明细表.txt

.....\......................\.....\24销售付款主表.txt

.....\......................\.....\26客户结余款操作记录表.txt

.....\......................\.....\27销售退货表.txt

.....\......................\.....\28销售退货明细表.txt

.....\......................\.....\29入库主表.txt

.....\......................\.....\30入库明细表.txt

.....\......................\.....\31出库主表.txt

.....\......................\.....\32出库明细表.txt

.....\......................\.....\33仓库调拨主表.txt

.....\......................\.....\34仓库调拨明细表.txt

.....\......................\.....\35仓库盘点主表.txt

.....\......................\.....\36仓库盘点明细表.txt

.....\......................\.....\39借近借出主表.txt

.....\......................\.....\42用户权限表.txt

.....\......................\.....\43系统设置表.txt

.....\......................\.....\44采购计划主表.TXT

.....\......................\.....\45采购计划明细表.TXT

.....\......................\table

.....\......................\picture\logo003.gif

.....\......................\.......\Application.ico

.....\......................\.......\module.bmp

.....\......................\.......\openfile.bmp

.....\......................\.......\system.bmp

.....\......................\.......\beam_r.cur

.....\......................\.......\enforce.gif

.....\......................\.......\enforce.png

.....\......................\.......\pay.g