SQL-ERP Software Invoicing of SQL server stored procedures and triggers a

ERP之SQL server 进销存软件设计源码
..................................\SQL程序
..................................\.......\第10章 基础数据报表
..................................\.......\...................\付款暂停_PROC.sql
..................................\.......\...................\会计期间_proc.sql
..................................\.......\...................\供应商主文件_proc.sql
..................................\.......\...................\信用暂停_PROC.sql
..................................\.......\...................\分类码_PROC.sql
..................................\.......\...................\发货地址表_PROC.sql
..................................\.......\...................\客户主文件_proc.sql
..................................\.......\...................\用户权限_proc.sql
..................................\.......\...................\税率_PROC.sql
..................................\.......\...................\计量单位_PROC.sql
..................................\.......\...................\计量单位_转换_PROC.sql
..................................\.......\...................\账单地址_PROC.sql
..................................\.......\...................\货币_PROC.sql
..................................\.......\...................\货币_汇率_PROC.sql
..................................\.......\...................\运输途径表_PROC.sql
..................................\.......\...................\部门_PROC.sql
..................................\.......\...................\银行_PROC.sql
..................................\.......\...................\雇员主文件_专业_PROC.sql
..................................\.......\...................\雇员主文件_出生年月_PROC.sql
..................................\.......\...................\雇员主文件_学历_PROC.sql
..................................\.......\...................\雇员主文件_工资汇总_PROC.sql
..................................\.......\...................\雇员主文件_部门_PROC.sql
..................................\.......\...................\雇员主文件_雇员_PROC.sql
..................................\.......\第11章 物料主文件报表
..................................\.......\.....................\物料主文件_PROC.sql
..................................\.......\.....................\物料主文件_成本_PROC.sql
..................................\.......\第12章 库存管理报表
..................................\.......\...................\仓库主文件_PROC.sql
..................................\.......\...................\入库_单据_PROC.sql
..................................\.......\...................\入库_原因_PROC.sql
..................................\.......\...................\入库_物料_PROC.sql
..................................\.......\...................\出库_单据号_PROC.sql
..................................\.......\...................\出库_原因_PROC.sql
..................................\.......\...................\出库_物料_PROC.sql
..................................\.......\...................\实地盘点_PROC.sql
..................................\.......\...................\库存实地盘点_PROC.sql
..................................\.......\...................\库存调整_原因_PROC.sql
..................................\.......\...................\库存调整_物料_PROC.sql
..................................\.......\...................\明细库存表_PROC.sql
..................................\.......\...................\物料与仓库_PROC.sql
..................................\.......\...................\物料与货位_PROC.sql
..................................\.......\...................\货位主文件_PROC.sql
..................................\.......\第13章 采购管理报表
..................................\.......\...................\物料与供应商_供应商_PROC.sql
..................................\.......\...................\物料与供应商_物料_PROC.sql
..................................\.......\...................\采购入库_供应商_PROC.sql
..................................\.......\...................\采购入库_打印_PROC.sql
..................................\.......\...................\采购入库_拒

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