| Parent directory/ | - | - |
| aqg_file 集团代收付冲帐单单身档.htm | 6505 | 2023-07-18 |
| aqf_file 集团代收付帐款单身档.htm | 4620 | 2023-07-18 |
| aqe_file 集团代付冲帐单单头档.htm | 7720 | 2023-07-18 |
| aqd_file 集团代收付基本设置档.htm | 4673 | 2023-07-18 |
| aqc_file 应付帐款分摊单身档-目的.htm | 3094 | 2023-07-18 |
| aqb_file 应付帐款分摊单身-来源.htm | 2810 | 2023-07-18 |
| aqa_file 应付帐款分摊费用单头档.htm | 3587 | 2023-07-18 |
| apz_file 应付帐款系统参数档.htm | 9044 | 2023-07-18 |
| apy_file AAP-单据性质档.htm | 5718 | 2023-07-18 |
| apx_file 还款记录明细档.htm | 1539 | 2023-07-18 |
| apw_file 付款单贷方常用会计科目档.htm | 1395 | 2023-07-18 |
| apv_file 请款时直接冲帐记录档.htm | 1624 | 2023-07-18 |
| apu_file 应付帐款使用会计科目档(目前不使用).htm | 1689 | 2023-07-18 |
| apt_file 部门－帐款类别预设会计科目档.htm | 2783 | 2023-07-18 |
| aps_file AAP-部门预设会计科目档.htm | 7168 | 2023-07-18 |
| apr_file AAP-帐款类别档.htm | 1957 | 2023-07-18 |
| apo_file AAP-留置原因档.htm | 1629 | 2023-07-18 |
| apn_file AAP-帐款统计档.htm | 3496 | 2023-07-18 |
| apm_file AAP-帐款统计档.htm | 3285 | 2023-07-18 |
| apl_file 杂项厂商全名地址档.htm | 1657 | 2023-07-18 |
| apk_file 发票明细档.htm | 7558 | 2023-07-18 |
| apj_file 应付帐款系统传票分录额外摘要档.htm | 1834 | 2023-07-18 |
| api_file 再细分明细科目档.htm | 3927 | 2023-07-18 |
| aph_file 付款单贷方单身档.htm | 5033 | 2023-07-18 |
| apg_file 付款单借方单身档.htm | 3278 | 2023-07-18 |
| apf_file 付款单单头档.htm | 7235 | 2023-07-18 |
| apd_file 应付帐款备注档.htm | 1195 | 2023-07-18 |
| apc_file 应付系统多帐期明细档.htm | 2448 | 2023-07-18 |
| apb_file 应付帐款单身档.htm | 7960 | 2023-07-18 |
| apa_file 应付帐款单头档.htm | 13648 | 2023-07-18 |
| alt_file 提单料件单身档.htm | 3920 | 2023-07-18 |
| als_file 外购提单单头档.htm | 7303 | 2023-07-18 |
| all_file 预付购料采购单身历次修改历史记录档.htm | 4493 | 2023-07-18 |
| alk_file 信用状到货单头档.htm | 7799 | 2023-07-18 |
| alh_file 信用状到单单头档.htm | 10527 | 2023-07-18 |
| alf_file 赎单对应预购单明细单身档.htm | 2016 | 2023-07-18 |
| ale_file 到货料件单身档.htm | 5119 | 2023-07-18 |
| alc_file 信用状修改资料档.htm | 8119 | 2023-07-18 |
| alb_file 预付购料采购单身档.htm | 4203 | 2023-07-18 |
| ala_file 预付购料单头档.htm | 13730 | 2023-07-18 |