更新採購單

點擊採購單/退貨單右側的“更新”按鈕

vrm-order-zht.png

更新採購單/退貨單數據，點擊“更新”

如果需要，單擊“+ 添加行列”

update-po-modal-zht.png

 

Revision #2
Created 27 November 2021 19:36:30 by Admin
Updated 27 November 2021 20:05:21 by Admin