# 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)