SAP Business One Purchasing Process Workbench
2016-12-24 17:40:30 0 举报SAP Business One 9.2 HANA 工作台 - 采购流程 SAP Business One 9.2 HANA Workbench - Purchasing Process
作者其他创作
大纲/内容
Purchase Order
AP DownPayment Invoice
采购流程Purchasing Process
采购退货
供应商
Vendor
采购订单
Goods Receipt PO
应付贷项凭证
预付款发票
Purchase Request
Outgoing Payment
应付发票
Purchase Reports
采购报表
采购订单收货
AP Credit Memo
付款
Purchase Return
采购申请
AP Invoice
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