1009_01进销存项目\1009_01进销存系统清单.txt
.................\dataBase\kejia.dmp
.................\.ocument\库存模块数据库脚本\其它出入库—jf_7.sql
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.................\........\..................\库存总账表_袁瑾瑜_1.sql
.................\........\..................\物料_盘点_调拨武建军_5.sql
.................\........\..................\物料_盘点_调拨武建军_5.sql.bak
.................\........\..................\计量单位_仓库_流水表_调价表_蒋帅_5.sql
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.................\........\科佳电脑有限公司ERP系统需求规格说明书模板v1.4.doc
.................\........\编码规范与原则.doc
.................\........\软件工厂数据库设计说明书1.4.doc
.................\........\通用查询语句.sql
.................\........\采购模块数据库脚本\周鹏翔脚本_5.sql
.................\........\..................\周鹏翔脚本_5.sql.bak
.................\........\..................\退货（桥桥）_2.sql
.................\........\..................\退货（桥桥）_2.sql.bak
.................\........\..................\采购-入库-刘晨_2.sql
.................\........\..................\采购订单和供应商主文件(汤道端)_4.sql
.................\........\..................\采购请购_询价_李量龙_5.sql
.................\........\..................\采购请购_询价_李量龙_5.sql.bak
.................\........\..................\预付，预付明细，冲款，冲款明细，账款明细（hui）_6.sql
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.................\........\销售模块数据库脚本\客户_销售出库_销售出库明细_4.sql
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.................\........\..................\退货_退货明线 收款 明细_8.sql
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.................\........\..................\部门_员工_销售订单与详表_4.sql
.................\........\..................\销售报价_销售报价明细_2.sql
.................\........\..................\销售报价_销售报价明细_2.sql.bak
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