批准采购单

单击采购单/退货单右侧的“批准”按钮

vrm-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

 

Revision #2
Created 27 November 2021 19:34:51 by Admin
Updated 27 November 2021 21:02:55 by Admin