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如何修改采购入库单

更新时间: 2020-07-01 00:00:00     

操作步骤如下:

1、在采购入库单列表,找到需要修改的单据;

2、点击单号链接,弹出采购入库单窗口后,点击“编辑表头”按钮;

3、在该窗口可对供应商、采购员、开票类型、票据号、运输方式、支付方式等信息进行更改;

4、更改完毕点击保存即可。

关键词: 如何 修改 采购 入库

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