<?xml version="1.0" encoding="gb2312"?>
<SLFramework>
   <Selection ID="1">
       <CacheID>1</CacheID>
       <Fields>FNumber=客户编号=80;FName=客户=180</Fields>
       <Caption>客户</Caption>
   </Selection>
   <Selection ID="2">
       <CacheID>2</CacheID>
       <Fields>FNumber=供应商编号=80;FName=供应商=180</Fields>
       <Caption>供应商</Caption>
   </Selection>   
   <Selection ID="3">
       <CacheID>3</CacheID>
       <Fields>FNumber=部门编号=80;FName=部门=100</Fields>
       <Caption>部门</Caption>
   </Selection>     
   <Selection ID="4">
       <CacheID>4</CacheID>
       <Fields>FNumber=员工编号=80;FName=员工=100</Fields>
       <Caption>员工</Caption>
   </Selection>   
   <Selection ID="5">
       <CacheID>5</CacheID>
       <Fields>FNumber=仓库编号=80;FName=仓库=100</Fields>
       <Caption>仓库</Caption>
   </Selection>     
   <Selection ID="6">
       <CacheID>6</CacheID>
       <Fields>FName=单位=50</Fields>
       <Caption>单位</Caption>
   </Selection>  
   <Selection ID="7">
       <CacheID>7</CacheID>
       <Fields>FNumber=货品编号=80;FName=货品=100;FModel=规格=100;FBarCode=条形码=120</Fields>
       <Caption>货品</Caption>
   </Selection>    
   <Selection ID="8">
       <CacheID>8</CacheID>
       <Fields>FName=结算方式=50</Fields>
       <Caption>结算方式</Caption>
   </Selection>  
   <Selection ID="9">
       <CacheID>9</CacheID>
       <Fields>FName=结算账户=50</Fields>
       <Caption>结算账户</Caption>
   </Selection>     
   <Selection ID="11">
       <CacheID>11</CacheID>
       <Fields>FNumber=收支编号=80;FName=收支项目=100</Fields>
       <Caption>收支项目</Caption>
   </Selection>     
   <Selection ID="12">
       <CacheID>12</CacheID>
       <Fields>FName=入库类别=50</Fields>
       <Caption>入库类别</Caption>
   </Selection>  
   <Selection ID="13">
       <CacheID>13</CacheID>
       <Fields>FName=出库类别=50</Fields>
       <Caption>出库类别</Caption>
   </Selection>     
   <Selection ID="15">
       <CacheID>15</CacheID>
       <Fields>FNumber=编号=50;FName=分支机构=100</Fields>
       <Caption>分支机构</Caption>
   </Selection>  
   <Selection ID="25">
       <CacheID>25</CacheID>
       <Fields>FName=BOM组别=100</Fields>
       <Caption>BOM组别</Caption>
   </Selection>   
   <Selection ID="1031">
       <CacheID>1031</CacheID>
       <Fields>FNumber=项目编号=50;FName=项目名称=100</Fields>
       <Caption>检验项目</Caption>
   </Selection>        
   <Selection ID="1004">
       <CacheID>1004</CacheID>
       <Fields>FNumber=用户编号=80;FName=用户=100</Fields>
       <Caption>用户</Caption>
   </Selection>  
   
   <Selection ID="4001">
       <CacheID>4001</CacheID>
       <Fields>FName=审核状态=100</Fields>
       <Caption>审核状态</Caption>
   </Selection>        
   <Selection ID="4002">
       <CacheID>4002</CacheID>
       <Fields>FName=关闭状态=100</Fields>
       <Caption>关闭状态</Caption>
   </Selection>     
   <Selection ID="4003">
       <CacheID>4003</CacheID>
       <Fields>FName=作废状态=100</Fields>
       <Caption>作废状态</Caption>
   </Selection>   

   <Selection ID="5000">
       <CacheID>5000</CacheID>
       <Fields>FName=仓库属性=100</Fields>
       <Caption>仓库属性</Caption>
   </Selection>    

   <Selection ID="5001">
       <CacheID>5001</CacheID>
       <Fields>FName=城市=100</Fields>
       <Caption>城市</Caption>
   </Selection>   

   <Selection ID="5002">
       <CacheID>5002</CacheID>
       <Fields>FName=行业=100</Fields>
       <Caption>行业</Caption>
   </Selection>     
         
   <Selection ID="5003">
       <CacheID>5003</CacheID>
       <Fields>FName=区域=100</Fields>
       <Caption>区域</Caption>
   </Selection>  

   <Selection ID="5004">
       <CacheID>5004</CacheID>
       <Fields>FName=银行=100</Fields>
       <Caption>银行</Caption>
   </Selection>  

   <Selection ID="5005">
       <CacheID>5005</CacheID>
       <Fields>FName=往来单位状态=100</Fields>
       <Caption>往来单位状态</Caption>
   </Selection>  
   
   <Selection ID="5006">
       <CacheID>5006</CacheID>
       <Fields>FName=计价方法=100</Fields>
       <Caption>计价方法</Caption>
   </Selection>     
   
 

   <Selection ID="5007">
       <CacheID>5007</CacheID>
       <Fields>FName=品牌=100</Fields>
       <Caption>品牌</Caption>
   </Selection> 
   
   <Selection ID="5008">
       <CacheID>5008</CacheID>
       <Fields>FName=职务=100</Fields>
       <Caption>职务</Caption>
   </Selection>    
                     
   <Selection ID="5009">
       <CacheID>5009</CacheID>
       <Fields>FName=文化程度=100</Fields>
       <Caption>文化程度</Caption>
   </Selection>  

   <Selection ID="5010">
       <CacheID>5010</CacheID>
       <Fields>FName=性别=100</Fields>
       <Caption>性别</Caption>
   </Selection>   
   
   <Selection ID="5011">
       <CacheID>5011</CacheID>
       <Fields>FName=职员类别=100</Fields>
       <Caption>职员类别</Caption>
   </Selection>        

   <Selection ID="5012">
       <CacheID>5012</CacheID>
       <Fields>FName=调拨类型=100</Fields>
       <Caption>调拨类型</Caption>
   </Selection>     

   <Selection ID="5013">
       <CacheID>5013</CacheID>
       <Fields>FName=发票类型=100</Fields>
       <Caption>发票类型</Caption>
   </Selection> 

   <Selection ID="5014">
       <CacheID>5014</CacheID>
       <Fields>FName=交货方式=100</Fields>
       <Caption>交货方式</Caption>
   </Selection>    

   <Selection ID="5015">
       <CacheID>5015</CacheID>
       <Fields>FName=单位类型=100</Fields>
       <Caption>单位类型</Caption>
   </Selection>    

   <Selection ID="5016">
       <CacheID>5016</CacheID>
       <Fields>FName=收款类型=100</Fields>
       <Caption>收款类型</Caption>
   </Selection>   
   
   <Selection ID="5017">
       <CacheID>5017</CacheID>
       <Fields>FName=付款类型=100</Fields>
       <Caption>付款类型</Caption>
   </Selection>    
                              
   <Selection ID="5018">
       <CacheID>5018</CacheID>
       <Fields>FName=合格状态=100</Fields>
       <Caption>合格状态</Caption>
   </Selection>  
   
   <Selection ID="5019">
       <CacheID>5019</CacheID>
       <Fields>FName=存货类型=100</Fields>
       <Caption>存货类型</Caption>
   </Selection>     

   <Selection ID="5020">
       <CacheID>5020</CacheID>
       <Fields>FName=检验模式=100</Fields>
       <Caption>检验模式</Caption>
   </Selection> 

   <Selection ID="5021">
       <CacheID>5021</CacheID>
       <Fields>FName=货品属性=100</Fields>
       <Caption>货品属性</Caption>
   </Selection> 

   <Selection ID="5022">
       <CacheID>5022</CacheID>
       <Fields>FName=红蓝字=100</Fields>
       <Caption>红蓝字</Caption>
   </Selection> 
   
   <Selection ID="5023">
       <CacheID>5023</CacheID>
       <Fields>FName=子项类型=100</Fields>
       <Caption>子项类型</Caption>
   </Selection>    
                                          
   <Selection ID="5025">
       <CacheID>5025</CacheID>
       <Fields>FName=子项类型=100</Fields>
       <Caption>职员班组</Caption>
   </Selection>

   <Selection ID="340">
       <CacheID>340</CacheID>
       <Fields>FNumber=收银员编号=80;FName=收银员名称=180</Fields>
       <Caption>收银员</Caption>
   </Selection>

   <Selection ID="351">
       <CacheID>351</CacheID>
       <Fields>FNumber=收银机号=80</Fields>
       <Caption>收银机号</Caption>
   </Selection>

   <Selection ID="352">
       <CacheID>352</CacheID>
       <Fields>FNumber=班次编号=80;FName=班次名称=180</Fields>
       <Caption>班次</Caption>
   </Selection>

   <Selection ID="341">
       <CacheID>341</CacheID>
       <Fields>FNumber=会员卡编号=80;FName=会员卡名称=180</Fields>
       <Caption>会员卡</Caption>
   </Selection>

   <Selection ID="4000">
       <CacheID>4000</CacheID>
       <Fields>FName=核算类别=100</Fields>
       <Caption>核算类别</Caption>
   </Selection> 

   <Selection ID="1027">
       <CacheID>1027</CacheID>
       <Fields>FName=生产类型=100</Fields>
       <Caption>生产类型</Caption>
   </Selection>   
                
   <Selection ID="28">
       <CacheID>28</CacheID>
       <Fields>FNumber=工作中心编号=80;FName=工作中心名称=100</Fields>
       <Caption>工作中心</Caption>
   </Selection>    
   
   <Selection ID="30">
       <CacheID>30</CacheID>
       <Fields>FNumber=设备编号=80;FName=设备名称=100</Fields>
       <Caption>设备</Caption>
   </Selection>     

   <Selection ID="31">
       <CacheID>31</CacheID>
       <Fields>FNumber=项目编号=80;FName=项目名称=100</Fields>
       <Caption>维护项目</Caption>
   </Selection>     
                                            
</SLFramework>