如何转换采购订单去采购发票?

Modified on Tue, 9 Mar, 2021 at 4:33 PM

1. 点击“采购”然后点击“采购订单”


2. 去”采购订单“



3. 找到要转换的采购订单,并在复选框上打勾。


4. 点击下拉按钮,然后点击“Convert”


5. 填写采购发票参考号并点击“储存”


6. 点击转换标签,您选择转换的采购订单将出现在此处。





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