Advanced Search
Search Results
993 total results found
庫存報告
點擊“庫存報告” 選擇日期，然後單擊“更新”
應付帳款
點擊“應付賬款” 選擇截止日期並點擊“更新”
應收帳款
點擊“應收賬款” 選擇截止日期並點擊“更新”
Create Order
Click "New entry", and select order or return Enter order/return data, then click "Submit" Click "+ Add line" if needed
Update Order
Click "Update" button on right of the order/return Update order/return data, then click "Update" Click "+ Add line" if needed
View Order
Click "View" button on right of the order/return Order/return modal appears
Approve Order
Click "Approve" button to right of the order/return When order/return modal appears, click "Approve" or "Disapprove" button to confirm
Release Order
Click "Release" button to right of the order/return An email with order/return attachment is sent to vendor
Crear Orden
Click "New entry", and select order or return Enter order/return data, then click "Submit" Click "+ Add line" if needed
Actualizar Orden
Click "Update" button on right of the order/return Update order/return data, then click "Update" Click "+ Add line" if needed
Ver Orden
Click "View" button on right of the order/return Order/return modal appears
Aprobar Orden
Click "Approve" button to right of the order/return When order/return modal appears, click "Approve" or "Disapprove" button to confirm
Soltar Orden
Click "Release" button to right of the order/return An email with order/return attachment is sent to vendor
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”
更新采购单
点击采购单/退货单右侧的“更新”按钮 更新采购单/退货单数据，点击“更新”如果需要，请单击“+ 添加行线”
查询采购单
点击采购单/退货单右侧的“查询”按钮 采购单/退货单模态出现
批准采购单
单击采购单/退货单右侧的“批准”按钮 当采购单/退货单模态出现时，点击“批准”或“不批准”按钮确认
释出采购单
单击采购单/退货单右侧的“释出”按钮 附带采购单/退货单的电子邮件将发送给供应商
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”
更新採購單
點擊採購單/退貨單右側的“更新”按鈕 更新採購單/退貨單數據，點擊“更新”如果需要，單擊“+ 添加行列”