ERPSQL serverERP SQL server

ERP之SQL server 进销存软件设计源码\进销存SQL脚本.sql
..................................\第6章 销售管理\proc_删除销售单.sql
..................................\..............\proc_拷贝销售单.sql
..................................\..............\proc_改变销售单行状态.sql
..................................\..............\PROC_订购状态过账.sql
..................................\..............\TRI_物料与客户.sql
..................................\..............\TRI_销售出库.sql
..................................\..5章 应付账款\PROC_付款过账.sql
..................................\..............\PROC_发票与入库单匹配.sql
..................................\..............\PROC_支付应付款.sql
..................................\..............\PROC_记账凭证生成.sql
..................................\..............\PROC_记账凭证过账.sql
..................................\..4章 采购管理\PROC_删除采购单.sql
..................................\..............\PROC_拷贝采购单.sql
..................................\..............\PROC_改变采购单行状态.sql
..................................\..............\PROC_采购订购状态过账.sql
..................................\..............\TRI_物料与供应商.sql
..................................\..............\TRI_采购入库.sql
..................................\..............\TRI_采购订单明细.sql
..................................\..3章 库存系统\PROC_实地盘点清除.sql
..................................\..............\PROC_实地盘点过账.sql
..................................\..............\proc_库存转移.sql
..................................\..............\TRI_入库.sql
..................................\..............\tri_出库.sql
..................................\..............\TRI_实际盘点.sql
..................................\..............\tri_库存调整.sql
..................................\..............\tri_调整实际成本.sql
..................................\..2章 物料主文件\PROC_物料拷贝.sql
..................................\..1章 基础数据\PROC_月结.sql
..................................\..............\proc_月结检查.sql
..................................\..............\PROC_权限.sql
..................................\...7章 日记账\付款_PROC.sql
..................................\.............\入库_PROC.sql
..................................\.............\出库_PROC.sql
..................................\.............\实地盘点_PROC.sql
..................................\.............\库存调整_PROC.sql
..................................\.............\应付日记账_PROC.sql
..................................\.............\应收_PROC.sql
..................................\.............\收款_PROC.sql
..................................\.............\采购日记账_PROC.sql
..................................\.............\销售出库_PROC.sql
..................................\...6章 应收账款报表\应收发票_PROC.sql
..................................\...................\应收折算本位币_PROC.sql
..................................\...................\应收账明细_凭证_PROC.sql
..................................\...................\应收账明细_客户_PROC.sql
..................................\...................\应收账明细_销售单_PROC.sql
..................................\...................\应收账龄分析_PROC.sql
..................................\...................\收款主表_客户_PROC.sql
..................................\...................\收款主表_支票_PROC.sql
..................................\...................\收款主表_银行码_PROC.sql
..................................\...................\收款明细_PROC.sql
..................................\...................\销售凭证_凭证_PROC.sql
..................................\...................\销售凭证_客户_PROC.sql
..................................\...5章 销售管理报表\信用暂停_PROC.sql
..................................\...................\出库单打印_PROC.sql
..................................\...................\分类码_PROC.sql
..................................\...................\分类码利润_PROC.sql
..................................\...................\分类码销

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