方式一:手动生成采购单
- 如果您采购的是新货品,需要先在系统中创建该货品
- 点击Purchase Order。
![](https://cdn.ziicloud.com/knowledge-base/2022/07/12121826/image190-1024x576.png)
- 点击“New”。
![](https://cdn.ziicloud.com/knowledge-base/2022/07/12121919/image191-1024x576.png)
- 输入供应商名称,按enter搜索,或者直接按F5查看供应商列表选择供应商。
![](https://cdn.ziicloud.com/knowledge-base/2023/05/07130941/image-35-1024x770.png)
- 供应商信息展示后,下图框选位置可以更改收货地址或其他费用相关数值。
![](https://cdn.ziicloud.com/knowledge-base/2022/07/12121956/image193-1024x576.png)
- 直接扫描条码录入商品,或者按F5从商品列表选择商品。
![](https://cdn.ziicloud.com/knowledge-base/2023/05/07131254/image-36-1024x770.png)
![](https://cdn.ziicloud.com/knowledge-base/2022/07/12122021/image194-1024x576.png)
- 可以按照需要更改数量和价格
![](https://cdn.ziicloud.com/knowledge-base/2023/05/07131353/image-37-1024x770.png)
- 点击“Save”保存。
![](https://cdn.ziicloud.com/knowledge-base/2023/05/07131548/image-39-1024x770.png)
- 生成了采购单,采购单打印提示会弹出,如需打印可以点击“Yes”。
![](https://cdn.ziicloud.com/knowledge-base/2023/05/07132036/image-40.png)
- 点击左上角的打印机图标即可打印
![](https://cdn.ziicloud.com/knowledge-base/2023/05/07132310/image-41-1024x576.png)
方式二:通过库存需求报表生成采购订单
- 找到“Stock Request Report”。
![](https://cdn.ziicloud.com/knowledge-base/2022/07/12122044/image195-1024x576.png)
- 设置一个日期区间,点击“Search”。
![](https://cdn.ziicloud.com/knowledge-base/2022/07/12122106/image196-1024x576.png)
- 勾选“Generate purchase order using sepcified supplier code”,点击选择供货商。
![](https://cdn.ziicloud.com/knowledge-base/2022/07/12122139/image197-1024x576.png)
- 选中所需商品,点击Generate Order。
![](https://cdn.ziicloud.com/knowledge-base/2022/07/12122155/image198-1024x576.png)
- 成功后点击“Close”关闭即可。
![](https://cdn.ziicloud.com/knowledge-base/2022/07/12122211/image199-1024x576.png)