vault backup: 2022-09-26 11:52:06

Affected files:
Platform/供应商付款/付款申请和销账.md

Platform/供应商付款/付款申请和销账.md

@@ -1,5 +1,5 @@
 ---
-date updated: 2022-09-23 15:56 Fri
+date updated: 2022-09-26 11:45 Mon
 ---
 
 #📌diagram #📑docs
@@ -48,6 +48,8 @@ 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]]
 
 1. **新建单据**, 弹窗内输入申请单的信息