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查詢銷售單
點擊銷售單/退貨右單側的“查詢”按鈕 銷售單/退貨單模態出現
保留標題
點擊銷售單/退貨單右側的“預訂”按鈕 成功後，將鼠標懸停在銷售單/退貨單的標題上，會出現應收款編號
批准銷售單
點擊銷售單/退貨單右側的“批准”按鈕 當銷售單/退貨單模態出現時，點擊“批准”或“不批准”按鈕確認
Rendimiento de los Proveedores
Adjust inventory
Click "Adjust inventory" in tool window Update unit price, select an expense account, and click "Submit"
Calculate commission
Click "Calculate commission" in tool window Follow guided steps to calculate commission. Confirmed result can be converted into expense on last step.
Receivable download
Click "Receivable download" in tool window Select date range, and click "Request" After progress is completed, click "Download" to download zipfile
Expense download
Click "Expense download" in tool window Select date range, and click "Request" After progress is completed, click "Download" to download zipfile
Raise capital
Click "Raise capital" in tool window Select date, equity account, bank account, amount, and click "Submit"
Ajustar inventario
Click "Adjust inventory" in tool window Update unit price, select an expense account, and click "Submit"
Calcular comisión
Click "Calculate commission" in tool window Follow guided steps to calculate commission. Confirmed result can be converted into expense on last step.
Descarga recibidero
Click "Receivable download" in tool window Select date range, and click "Request" After progress is completed, click "Download" to download zipfile
Descarga gasto
Click "Expense download" in tool window Select date range, and click "Request" After progress is completed, click "Download" to download zipfile
Aumentar el capital
Click "Raise capital" in tool window Select date, equity account, bank account, amount, and click "Submit"
调整库存
在工具窗口点击“调整库存” 更新单价，选择费用账户，然后点击“提交”
计算佣金
在工具窗口点击“计算佣金” 按照指导步骤计算佣金. 确认的结果可以在最后一步转换为费用.
应收款下载
在工具窗口点击“应收账款下载” 选择日期范围，然后单击“请求” 进度完成后，点击“下载”下载压缩文件
费用下载
在工具窗口点击“费用下载” 选择日期范围，然后单击“请求” 进度完成后，点击“下载”下载压缩文件
筹集资金
点击工具窗口中的“募集资金” 选择日期、资金账户、银行账户、金额，然后点击“提交”
調整庫存
在工具窗口點擊“調整庫存” 更新單價，選擇費用賬戶，然後點擊“提交”