java source code to develop a database on the storage system

进销存数据库设计
................\SQL程序
................\.......\第10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11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_拒收_PROC.sql
................\.......\...................\采购入库_物料_PROC.sql
................\.......\...................\采购入库_过期_PROC.sql
................\.......\...................\采购入库_退货_PROC.sql
................\.......\...................\采购入库_采购单_PROC.sql
................\.......\...................\采购单_PROC.sql
................\.......\...................\采购单打印_PROC.sql
................\.......\...................\采购订单_供应商_PROC.sql
................\.......\...................\采购订单_物料_PROC.sql
................\.......\...................\采购订单_状态_PROC.sql
................\.......\第12章 应付账款报表
................\.......\...................\付款_供应商_PROC.sql
................\.......\...................\付款_支票号_PROC.sql
................\.......\...................\付款_银行_PROC.sql
................\.......\...................\付款明细_PROC.sql
................\.......\...................\供应商发票_PROC.sql
................\.......\...................\供应商发票明细_供应商_PROC.sql
................\.......\...................\供应商发票明细_采购单_PROC.sql
................\.......\...................\应付折算本位币_PROC.sql
................\.......\...................\应付账款明细账_PROC.sql
................\.......\...................\应付账龄分析_PROC.sql
................\.......\...................\记账凭证_供应商_PROC.sql
................\.......\...................\记账凭证_编码_PROC.sql
................\.......\第13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
................\.......\...................\分类码销售_PROC.sql
................\.......\...................\发运物料价值_PROC.sql
................\.......\...................\客户价值_PROC.sql
................\.......\...................\客户利润_PROC.sql
................\.......\...................\物料与客户_客户_PROC.sql
................\.......\...................\物料与客户_物料_PROC.sql
................\.......\...................\物料销售成本_PROC.sql
................\.......\...................\订单物料总额_PROC.sql
................\.......\...................\过期未发运物料价值_PROC.sql
................\.......\...................\销售主表_PROC.sql
................\.......\...................\销售员_PROC.sql
................\.......\...................\销售数量_PROC.sql
................\.......\...................\销售明细_客户_PROC.sql
......

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