Affected files: Platform/供应商付款/付款申请和销账.md
@ -48,7 +48,7 @@ end
**操作入口**
`产品管理`>`供应商付款申请`, 此页面内点击有`+`号的按钮, 新建相应的单据, 如图:


![[atta/Pasted image 20220923134141.png]]
![[../../atta/Pasted image 20220923134141.png]]
![[Pasted image 20220923134141.png#centre|截图-新建单据的按钮]]