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@ -1,5 +1,5 @@
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---
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date updated: 2022-09-26 11:57 Mon
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date updated: 2022-09-26 12:06 Mon
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---
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#📌diagram #📑docs
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@ -49,9 +49,6 @@ end
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**操作入口**
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`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:
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![[atta/Pasted image 20220923134141.png]]
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![[../../atta/Pasted image 20220923134141.png]]
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![[Pasted image 20220923134141.png#centre|截图-新建单据的按钮]]
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1. **新建单据**, 弹窗内输入申请单的信息
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1. *收款单位*: 即供应商.
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