Description: The main work of the the Easy Pass enterprise inventory management system to manage information technology procurement, purchase, sales and inventory. Minimize errors that may occur in every aspect of effectively reducing blind procurement, reduce procurement costs, the reasonable control inventory, reduce the amount of funds used to increase market sensitivity, enabling enterprises to reasonable arrangements for each critical step Invoicing, enhance market competitiveness. To solve these problems, the dealer Invoicing rationalization put forward higher requirements. Broadly speaking, Invoicing System is universal.
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简易通企业进销存管理系统
........................\.classpath
........................\.project
........................\.settings
........................\.........\org.eclipse.core.resources.prefs
........................\.........\org.eclipse.jdt.ui.prefs
........................\MANIFEST.MF
........................\bin
........................\...\com
........................\...\...\swtdesigner
........................\...\...\...........\SwingResourceManager.class
........................\...\res
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........................\...\...\....\供应商基本信息.png
........................\...\...\....\入库查询.png
........................\...\...\....\入库退货.png
........................\...\...\....\入库退货查询.png
........................\...\...\....\员工基本信息.png
........................\...\...\....\商品基本信息.png
........................\...\...\....\客户基本信息.png
........................\...\...\....\库存查询.png
........................\...\...\....\库存盘点.png
........................\...\...\....\库存调拨.png
........................\...\...\....\添加用户.png
........................\...\...\....\用户设置.png
........................\...\...\....\经手人设置.png
........................\...\...\....\退出系统.png
........................\...\...\....\采购入库.png
........................\...\...\....\采购定单.png
........................\...\...\....\采购定单查询.png
........................\...\...\....\销售出库.png
........................\...\...\....\销售查询.png
........................\...\...\....\销售签单.png
........................\...\...\....\销售签单查询.png
........................\...\...\....\销售退货.png
........................\...\...\....\销售退货查询.png
........................\...\...\sys_splash.jpg
........................\...\...\tool_null.jpg
........................\...\...\zt-_02-1.jpg
........................\...\...\zt-_02.jpg
........................\...\...\zt-_03-1.jpg
........................\...\...\zt-_03.jpg
........................\...\...\zt-_04-1.jpg
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........................\...\...\zt-_05-1.jpg
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........................\...\...\zt-_07-1.jpg
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........................\...\...\供应商基本信息.png
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........................\...\...\入库查询.png
........................\...\...\入库查询1.png
........................\...\...\入库管理.png
........................\...\...\入库管理1.png
........................\...\...\入库退货.png
........................\...\...\入库退货1.png
........................\...\...\入库退货查询.png
........................\...\...\入库退货查询1.png
........................\...\...\关于.jpg
........................\...\...\员工基本信息.png
........................\...\...\员工基本信息1.png
........................\...\...\商品基本信息.png
........................\...\...\商品基本信息1.png
........................\...\...\客户基本信息.png
........................\...\...\客户基本信息1.png
........................\...\...\库存查询.png
........................\...\...\库存查询1.png
........................\...\...\库存盘点.png
........................\...\...\库存盘点1.png
........................\...\...\库存调拨.png
........................\...\...\库存调拨1.png
........................\...\...\添加用户.png
........................\...\...\添加用户1.png
........................\...\...\用户设置.png
........................\...\...\用户设置1.png
........................\...\...\用户设置_1.png
........................\...\...\登录.jpg
........................\...\...\经手人设置.png
........................\...\...\经手人设置1.png
........................\...\...\背景.jpg
........................\...\...\采购入库.png
........................\...\...\采购入库1.
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