Skip to main content
Advanced Search
Search Terms
Content Type

Exact Matches
Tag Searches
Date Options
Updated after
Updated before
Created after
Created before

Search Results

993 total results found

Inventory report

Accounting Report

Click "Inventory Report"; then a PDF inventory report is downloaded.  

Aging inventory

Accounting Report

Click "Aging inventory" Select date and then click "Update"  

Informes de inventario

Contabilidad Informe

Click "Inventory Report"; then a PDF inventory report is downloaded.  

库存报告

会计 报告

点击“库存报告”; 然后下载 PDF 库存报告。  

庫存報告

會計 報表

點擊“庫存報告”; 然後下載 PDF 庫存報告。  

Inventario de envejecimiento

Contabilidad Informe

Click "Aging inventory" Select date and then click "Update"  

老化库存

会计 报告

点击“老化库存” 选择日期,然后单击“更新”  

老舊庫存

會計 報表

點擊“老化庫存” 選擇日期,然後單擊“更新”  

Create quote

Vendor Relation Quote

Click "New quote" on upper right corner of quote table Enter quote data.  Click "+ Add line" if needed. Click "Submit" when done.  

Update quote

Vendor Relation Quote

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

View quote

Vendor Relation Quote

Click "View" button on right of the quote Quote modal appears  

Approve quote

Vendor Relation Quote

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

Crear cotización

Relaciones con proveedores Cotización

Click "New quote" on upper right corner of quote table Enter quote data.  Click "+ Add line" if needed. Click "Submit" when done.  

Actualizar cotización

Relaciones con proveedores Cotización

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

Ver cotización

Relaciones con proveedores Cotización

Click "View" button on right of the quote Quote modal appears  

Aprobar cotización

Relaciones con proveedores Cotización

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

创建报价

供应商关系 报价

点击采购报价表右上角的“新采购报价” 输入报价数据。 如果需要,请单击“+ 添加行线”。 完成后点击“提交”。  

更新报价

供应商关系 报价

点击报价右侧的“更新”按钮 更新报价数据,然后点击“更新” 如果需要,请单击“+ 添加行线”  

查询报价

供应商关系 报价

点击报价右侧的“查询”按钮 出现报价模态  

批准报价

供应商关系 报价

点击报价右侧的“批准”按钮 当出现报价模式时,单击“批准”或“駁回”按钮确认