# 采购单

# 简介

下面显示示例视窗。

本章节介绍视窗中包含的功能。

[![vrm-order-zh.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/vrm-order-zh.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/vrm-order-zh.png)

# 创建采购单

点击“新项目”，选择采购单或退货单

[![new-po-zh.png](https://bookstack-media.s3.amazonaws.com/uploads/images/gallery/2021-12/scaled-1680-/new-po-zh.png)](https://bookstack-media.s3.amazonaws.com/uploads/images/gallery/2021-12/new-po-zh.png)

输入采购单/退货单数据，点击“提交”

如果需要，请单击“+ 添加行线”

[![po-modal-zh.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/po-modal-zh.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/po-modal-zh.png)

# 更新采购单

点击采购单/退货单右侧的“更新”按钮

[![vrm-order-zh.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/zsOvrm-order-zh.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/zsOvrm-order-zh.png)

更新采购单/退货单数据，点击“更新”  
  
如果需要，请单击“+ 添加行线”

[![update-po-modal-zh.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/update-po-modal-zh.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/update-po-modal-zh.png)

# 查询采购单

点击采购单/退货单右侧的“查询”按钮

[![vrm-order-zh.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/R8Tvrm-order-zh.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/R8Tvrm-order-zh.png)

采购单/退货单模态出现

[![view-po-modal-zh.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/view-po-modal-zh.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/view-po-modal-zh.png)

# 批准采购单

单击采购单/退货单右侧的“批准”按钮

[![vrm-order-zh.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/NmDvrm-order-zh.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/NmDvrm-order-zh.png)

当采购单/退货单模态出现时，点击“批准”或“不批准”按钮确认

[![approve-po-modal-zh.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/approve-po-modal-zh.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/approve-po-modal-zh.png)

# 释出采购单

单击采购单/退货单右侧的“释出”按钮

附带采购单/退货单的电子邮件将发送给供应商

[![vrm-order-zh.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/yG8vrm-order-zh.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/yG8vrm-order-zh.png)