我想储存频繁使用供应商

Modified on Wed, 26 Sep, 2018 at 5:16 PM

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

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