创建采购单
点击“新项目”,选择采购单或退货单
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”
Revision #4
Created 27 November 2021 19:32:16 by Admin
Updated 8 December 2021 06:47:44 by Admin