我如何向供应商发送Purchase Order?

Modified on Thu, 30 Aug, 2018 at 3:45 PM

先决条件

你需要首先启用 My Biztory的 purchase order features


1. 在你的右上角点击 My Biztory



2. 找到 Purchase, 打勾"enable Purchase Order feature"格子



开始:


1. 到“Purchase” 菜单下的“Purchase Order”

2. 点击 “Add New” 按钮

3. 填写供应商信息和订单明细

4. 保存并打印或发送电子邮件给供应商

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