rsmis/CGRY.DBF
rsmis/MAIN.BAK
rsmis/MAIN.FXP
rsmis/MAIN.PRG
rsmis/PROJ1.PJT
rsmis/PROJ1.PJX
rsmis/queryinfo.SCT
rsmis/queryinfo.scx
rsmis/TOP.MPX
rsmis/单价厂商6.dbf
rsmis/单价厂商6.SCT
rsmis/单价厂商6.scx
rsmis/单据性质5.dbf
rsmis/单据性质5.SCT
rsmis/单据性质5.scx
rsmis/厂商资料2.BAK
rsmis/厂商资料2.dbf
rsmis/厂商资料2.SCT
rsmis/厂商资料2.scx
rsmis/币别汇率4.dbf
rsmis/币别汇率4.SCT
rsmis/币别汇率4.scx
rsmis/应付凭单11.BAK
rsmis/应付凭单11.dbf
rsmis/应付凭单11.SCT
rsmis/应付凭单11.scx
rsmis/建收料单9.dbf
rsmis/建退货单.dbf
rsmis/建退货单8.dbf
rsmis/建采购单7.dbf
rsmis/收料建立9.SCT
rsmis/收料建立9.scx
rsmis/料件厂商3.BAK
rsmis/料件厂商3.dbf
rsmis/料件厂商3.SCT
rsmis/料件厂商3.scx
rsmis/退料建立10.SCT
rsmis/退料建立10.scx
rsmis/采购人员1.SCT
rsmis/采购人员1.scx
rsmis/采购变更8.SCT
rsmis/采购变更8.scx
rsmis/采购管理系统.app
rsmis/采购订单7.SCT
rsmis/采购订单7.scx
rsmis/top.mnx
rsmis/top.MNT
rsmis/proj1.ERR
rsmis/FOXUSER.DBF
rsmis/FOXUSER.FPT
rsmis
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