1. 进入“购买”菜单，选择“供应商”
2. 单击Add New +按钮
3. 填写供应商信息并保存
4. 保存的供应商将用于采购订单，采购发票，费用
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article