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建立採購單
點擊“新輸入項”，選擇採購單或退購單 輸入採購單/退貨單數據，點擊“提交”如果需要，請單擊“+ 添加行列”
Crear Orden
Click "New entry", and select order or return Enter order/return data, then click "Submit" Cl...
Create Order
Click "New entry", and select order or return Enter order/return data, then click "Submit" Cl...
應收帳款
點擊“應收賬款” 選擇截止日期並點擊“更新”
未完成应收款
点击“未结应收账款” 选择截止日期并点击“更新”
Cobrar Pendientes
Click "Outstanding A/R" Select cut-off date and then click "Update"
Outstanding A/R
Click "Outstanding A/R" Select cut-off date and then click "Update"
應付帳款
點擊“應付賬款” 選擇截止日期並點擊“更新”
未完成应付款
点击“未结应付账款” 选择截止日期并点击“更新”
Pagar Pendientes
Click "Outstanding A/P" Select cut-off date and then click "Update"
Outstanding A/P
Click "Outstanding A/P" Select cut-off date and then click "Update"
庫存報告
點擊“庫存報告” 選擇日期，然後單擊“更新”
库存报告
点击“库存报告” 选择日期，然后单击“更新”
Informe de Inventorio
Click "Inventory Report" Select date and then click "Update"
Inventory Report
Click "Inventory Report" Select date and then click "Update"
財務報表
點擊“財務報表” 輸入間期和貨幣，點擊“更新”
财务报告
点击“财务报告” 输入间期和货币，点击“更新”
Estado Financiero
Click "Finance Statement" Enter period and currency, then click "Update"
Finance Report
Click "Finance Statement" Enter period and currency, then click "Update"
查詢產品
點擊產品右側的“查詢”按鈕 出現產品模態