更新采购单

点击采购单/退货单右侧的“更新”按钮

vrm-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

 

Revision #2
Created 27 November 2021 19:33:52 by Admin
Updated 27 November 2021 20:03:49 by Admin