Description: C# goods sales management system that uses MSSQL2000 database, database with SQL scripts one by one into the needs of Enterprise Manager to create a database, some trouble, but when the system needs to compile the development of Microsoft Office Core package support, if installed on your computer you have Office 2003 and above, you need to run the installation program important, repair the installation of this component, the compiler can not be otherwise.
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File list (Check if you may need any files):
............\商品销售管理系统
............\................\Database
............\................\........\MySale数据库.sql
............\................\........\供应商信息数据表.sql
............\................\........\公司信息数据表.sql
............\................\........\商品信息数据表.sql
............\................\........\商品退货查询视图.sql
............\................\........\操作用户数据表.sql
............\................\........\累计采购商品视图.sql
............\................\........\累计销售商品视图.sql
............\................\........\采购信息数据表.sql
............\................\........\采购入库明细视图.sql
............\................\........\采购商信息数据表.sql
............\................\........\采购明细数据表.sql
............\................\........\销售信息数据表.sql
............\................\........\销售出库明细视图.sql
............\................\........\销售明细数据表.sql
............\................\........\销售退货查询视图.sql
............\................\MySale
............\................\......\app.config
............\................\......\bin
............\................\......\...\Debug
............\................\......\...\Release
............\................\......\...\.......\Data
............\................\......\...\.......\....\付退货款.ico
............\................\......\...\.......\....\供应商信息.ico
............\................\......\...\.......\....\供应商报表.ico
............\................\......\...\.......\....\保存.ico
............\................\......\...\.......\....\修改密码.ico
............\................\......\...\.......\....\入库报表.ico
............\................\......\...\.......\....\公司信息.ico
............\................\......\...\.......\....\减少商品.ico
............\................\......\...\.......\....\出库报表.ico
............\................\......\...\.......\....\商品信息.ico
............\................\......\...\.......\....\导入数据.ico
............\................\......\...\.......\....\帮助信息.ico
............\................\......\...\.......\....\当前库存商品.ico
............\................\......\...\.......\....\打印.ico
............\................\......\...\.......\....\操作权限.ico
............\................\......\...\.......\....\支付货款.ico
............\................\......\...\.......\....\收到退款.ico
............\................\......\...\.......\....\收销售款.ico
............\................\......\...\.......\....\新增.ico
............\................\......\...\.......\....\新增出库单.ico
............\................\......\...\.......\....\新增商品种类.ico
............\................\......\...\.......\....\新增采购商.ico
............\................\......\...\.......\....\查询.ico
............\................\......\...\.......\....\查询1.ico
............\................\......\...\.......\....\查询2.ico
............\................\......\...\.......\....\汇总报表.ico
............\................\......\...\.......\....\添加商品.ico
............\................\......\...\.......\....\用户密码.ico
............\................\......\...\.......\....\登录系统.ico
............\................\......\...\.......\....\累计入库商品.ico
............\................\......\...\.......\....\累计出库商品.ico
............\................\......\...\.......\....\结转客户货款.ico
............\................\......\...\.......\....\转采购款.ico
............\................\......\...\.......\....\转销售款.ico
............\................\......\...\.......\....\返回系统.ico
............\................\......\...\.......\....\退出系统.ico
............\................\......\...\.......\....\采购入库.ico
............\................\......\...\.......\....\采购商信息.ico
............\................\......\...\.......\....\采购商报表.ico
............\................\......\...\.......\....\采购退货.ico
............\................\......\...\.......\....\销售出库.ico
............\................\......\...\......
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