1 采购计划 PP P_PurchasePlan P_PurchasePlandetail2 采购订单 PO P_Order P_Orderdetail3 估价入库 PV P_Value P_Valuedetail4 采购开单 PK P_Purchase P_Purchasedetail5 请购单 PR P_Request P_Requestdetail6 进口订单 FQ F_ImportOrder F_ImportOrderDetail7 进口单证 FI F_Import F_ImportDetail11 销售计划 SP S_SalePlan S_SalePlandetail12 销售订单 SO S_Order S_Orderdetail13 委托代销 SD S_DeputeSale S_DeputeSaledetail14 销售开单 SS S_Sale S_Saledetail15 发出商品 SG S_SendOutGoods S_SendOutGoodsdetail16 出口订单 FO F_ExportOrder F_ExportOrderDetail17 出口单证 FE F_Export F_ExportDetail18 装箱单 FL F_ExportLoad F_ExportLoadDetail21 出入库单 IO I_IOStore I_IOStoredetail22 其他收货单 OI I_OtherIn I_OtherIndetail23 其他发货单 OO I_OtherOut I_OtherOutdetail25 领料单 DR I_Draw I_Drawdetail26 调拨单 AL I_Allot I_Allotdetail27 组装单 CO bin bindetail28 拆卸单 DC bin bindetail29 报损单 AT I_Attaint I_Attaintdetail30 盘点单 BA I_BalItem I_BalItemdetail31 调价单 AD I_ADJAP I_ADJAPdetail32 货位调整单 PA I_PlaceAdjust I_PlaceAdjustdetail40 采购费用分摊 PU p_PPurchaseApp p_PPurchaseAppdetail41 验收单 MF MNF_Finished MNF_Finisheddetail42 加工单 MM MNF_ManuOrder MNF_ManuOrderdetail43 主生产计划 MP MNF_ManuPlan MNF_ManuPlan44 MRP运算 MR MNF_Mrp MNF_Mrpdetail45 费用分摊 ME MNF_Expense MNF_Expensedetail46 在制品单 MW MNF_ManuWork MNF_ManuWorkdetail47 工序计划单 WP W_Plan W_Plandetail48 工序流程卡 WO W_Proc W_Procdetail49 工序交接单 WA W_Pass W_passItem50 工序调度单 WD W_Dispatch W_Dispatchdetail51 银行存取款 BM B_Move B_Movedetail52 费用开支 BE B_Expense B_Expensedetail53 其他收入 BI e edetail54 委托加工单 CM Cm_Machining Cm_Machiningdetail55 委托加工领料单 CD Cm_Draw Cm_Drawdetail56 委托加工验收单 CF Cm_Finished Cm_Finisheddetail57 委托加工费用单 CE Cm_Expense Cm_Expensedetail58 委托加工费用分摊单 CA Cm_ExpenseApp Cm_ExpenseAppdetail61 应付款单 AP A_Pay A_Paydetail62 应收款单 AC A_Charge A_Chargedetail63 往来帐核销 AT A_Counteract A_Counteractdetail64 开票管理 IN detail65 汇兑损益 AE A_ExchProlos A_ExchProlosDetail71 POS零售单 SP POS_Sale POS_Saledetail72 POS出入款单 SM Pos_inoutcash Pos_inoutcashdetail73 POS日结单 SF Pos_close Pos_closedetail74 POS储值卡充值 CZ pos_savingcard pos_savingcarddetail75 POS促销价调整 CX pos_adjprice
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