有两种方式来找到需要支付的采购单。
方式一:通过“Accounts Payable List”在此路径下,您可以看到所有供货商的所有采购单
- 去到accounts payable list.
![](https://cdn.ziicloud.com/knowledge-base/2022/07/12122746/image212-1024x576.png)
- 设置筛选项,点击search进行搜索。
![](https://cdn.ziicloud.com/knowledge-base/2022/07/12122804/image213-1024x730.png)
- 选中一笔订单,点击“Search”,如下图所示的框会弹出。
![](https://cdn.ziicloud.com/knowledge-base/2022/07/12122821/image214-1024x576.png)
- 输入支付金额,点击“Save”保存。
![](https://cdn.ziicloud.com/knowledge-base/2022/07/12122833/image215.png)
方式二:通过“Account Payable”
- 去到 “accounts payable”
![](https://cdn.ziicloud.com/knowledge-base/2022/07/12122856/image216-1024x576.png)
- 点击“supplier code”后的方框,按F5.
![](https://cdn.ziicloud.com/knowledge-base/2022/07/12122915/image217-1024x701.png)
- 选择一个供货商,点击“OK”。
![](https://cdn.ziicloud.com/knowledge-base/2022/07/12122935/image218-1024x741.png)
- 可以更改支付金额。
![](https://cdn.ziicloud.com/knowledge-base/2022/07/12123051/image221-1024x701.png)
- 选择支付方式,点击“Save”保存。
![](https://cdn.ziicloud.com/knowledge-base/2022/07/12123029/image220-1024x701.png)