# 批准採購單

單擊採購單/退貨單右側的“批准”按鈕

[![vrm-order-zht.png](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/scaled-1680-/pU2vrm-order-zht.png)](https://bookstack-media.s3.us-west-2.amazonaws.com/uploads/images/gallery/2021-11/pU2vrm-order-zht.png)

當採購單/退貨單模態出現時，點擊“批准”或“不批准”按鈕確認

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