文档介绍：: .
商.....................15
信用管理........................................................................................................................................................................16
供应商供货信息............................................................................................................................................................17
条码管理........................................................................................................................................................................18
系统设置........................................................................................................................................................................19
.........................................................................................................................................................................................20
初始数据录入................................................................................................................................................................21
期初未核销数据录入....................................................................................................................................................24
导出初始额到总账........................................................................................................................................................24
结束初始化....................................................................................................................................................................25
反初始化........................................................................................................................................................................26
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