Erp增强版2\account_adjust_rate.pbl
..........\account_anticipated_payment.pbl
..........\account_balance.pbl
..........\account_bank_account.pbl
..........\account_budget.pbl
..........\account_cash_account.pbl
..........\account_check.pbl
..........\account_cope_register.pbl
..........\account_cope_tail.pbl
..........\account_credence_disposal.pbl
..........\account_cw_subje.pbl
..........\account_deposit_disposal.pbl
..........\account_details.pbl
..........\account_finance_receive.pbl
..........\account_general.pbl
..........\account_goods_check.pbl
..........\account_parameter.pbl
..........\account_parm_setup.pbl
..........\account_pay_gather.pbl
..........\account_receivale_gather.pbl
..........\account_receive_reg.pbl
..........\account_subject_audit.pbl
..........\account_subject_balance.pbl
..........\account_vouche_type.pbl
..........\account_warrant_login.pbl
..........\basic_accrec.pbl
..........\basic_archives.pbl
..........\basic_company.pbl
..........\basic_customer_supplier.pbl
..........\basic_department.pbl
..........\basic_master_bom.pbl
..........\basic_master_code_rule.pbl
..........\basic_master_main.pbl
..........\basic_master_scm.pbl
..........\basic_shipping_tool.pbl
..........\basic_supplement.pbl
..........\basic_supplier_class.pbl
..........\basic_unit.pbl
..........\CONFIG.INI
..........\DATA5.DAT
..........\dbconnect.ini
..........\dbconnect_one.ini
..........\dbconnect_two.ini
..........\desktop.ini
..........\erpxxx.gif
..........\MEN.PBL
..........\PRODUCE_CHANGE.PBL
..........\PRODUCE_DAY.PBL
..........\PRODUCE_ORDER.PBL
..........\PRODUCE_PLANCYCLE_MANAGE.PBL
..........\PRODUCE_RECHANGE.PBL
..........\PRODUCE_REQUIRE.PBL
..........\PRODUCE_RETURN.PBL
..........\PRODUCE_SCHEDULE.PBL
..........\PRODUCE_STOREIN.PBL
..........\PRODUCE_STOREOUT.PBL
..........\PRODUCE_WORKING_PROCEDURE.PBL
..........\produce_work_calendar.pbl
..........\PUBLIC.PBL
..........\public_ancestor.pbl
..........\PUBLIC_ERROR.PBL
..........\public_faction.pbl
..........\PUBLIC_MENUBAR.PBL
..........\PUBLIC_MENUBOOK.PBL
..........\PUBLIC_PRINT.PBL
..........\public_response.pbl
..........\public_uo.pbl
..........\PURCHASE_APPLY_STOCK.PBL
..........\PURCHASE_IQC.PBL
..........\PURCHASE_ORDER.PBL
..........\PURCHASE_QUOTATION.PBL
..........\PURCHASE_RECEIPT_GOODS.PBL
..........\PURCHASE_RECEIVE_CONTROL.PBL
..........\PURCHASE_RETURN.PBL
..........\purchase_supplier_invoice.pbl
..........\REPORT_BOM_REVERSE_QUERY.PBL
..........\REPORT_BUSINESS_REQURE.PBL
..........\REPORT_QUERY.PBL
..........\REPORT_SYSTEM.PBL
..........\SALE_BASE.PBL
..........\SALE_DETAIL.PBL
..........\SALE_INVOICE.PBL
..........\SALE_ORDER.PBL
..........\SALE_PACKING_MANAGE.PBL
..........\SALE_PACK_MODE.PBL
..........\sale_price_expressions.pbl
..........\SALE_PURCHASE_DEMO.PBL
..........\sale_quotation.pbl
..........\SALE_RETURN.PBL
..........\SALE_SERVER.PBL
..........\SALE_SHIPMENT.PBL
..........\SALE_SHIPMENT_CONTROL.PBL
..........\SALE_SHIPMENT_QC.PBL
..........\SERVICE.PBL
..........\SQLNET.LOG
..........\STOCK_ADJUST.PBL
..........\STOCK_CHANGE.PBL
..........\STOCK_COUNT.PBL
..........\STOCK_REPORT.PBL
..........\SYSTEM_BACKUP.PBL