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點擊採購單/退貨右單側的“查詢”按鈕 採購單/退貨單模態出現  

單擊採購單/退貨單右側的“批准”按鈕 當採購單/退貨單模態出現時，點擊“批准”或“不批准”按鈕確認  

單擊採購單/退貨單右側的“釋出”按鈕 附帶採購單/退貨單的電子郵件將發送給供應商  

Click "New entry", and select order or return Enter order/return data, then click "Submit" Click "+ Add line" if needed  

Click "Update" button on right of the order/return Update order/return data, then click "Update" Click "+ Add line" if needed  

Click "View" button on right of the order/return Order/return modal appears  

Click "Reserve" button to the right of the order/return After successful attempt, hover mouse to title of order/return, receivable title will appear  

Click "Approve" button on the right of order/return When order/return modal appears, click "Approve" or "Disapprove" button to confirm  

Click "New entry", and select order or return Enter order/return data, then click "Submit" Click "+ Add line" if needed  

Click "Update" button on right of the order/return Update order/return data, then click "Update" Click "+ Add line" if needed  

Click "View" button on right of the order/return Order/return modal appears  

Click "Reserve" button to the right of the order/return After successful attempt, hover mouse to title of order/return, receivable title will appear  

Click "Approve" button on the right of order/return When order/return modal appears, click "Approve" or "Disapprove" button to confirm  

点击“新项目”，选择销售单或退货单 输入销售单/退货单数据，点击“提交” 如果需要，请单击“+ 添加行线”  

点击销售单/退货单右侧的“更新”按钮 更新销售单/退货单数据，点击“更新”如果需要，请单击“+ 添加行线”  

点击销售单/退货单右侧的“查询”按钮 销售单/退货单模态出现  

点击销售单/退货单右侧的“预订”按钮 成功后，将鼠标悬停在销售单/退货单的标题上，会出现应收款编号  

点击销售单/退货单右侧的“批准”按钮 当销售单/退货单模态出现时，点击“批准”或“不批准”按钮确认  

點擊“新輸入項”，選擇銷售單或退購單 輸入銷售單/退貨單數據，點擊“提交”如果需要，請單擊“+ 添加行列”  

點擊銷售單/退貨單右側的“更新”按鈕 更新銷售單/退貨單數據，點擊“更新”如果需要，單擊“+ 添加行列”