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如何修改采购入库单
更新时间： 2020-07-01 00:00:00  

操作步骤如下：

1、在采购入库单列表，找到需要修改的单据；

2、点击单号链接，弹出采购入库单窗口后，点击“编辑表头”按钮；

3、在该窗口可对供应商、采购员、开票类型、票据号、运输方式、支付方式等信息进行更改；

4、更改完毕点击保存即可。

关键词： 如何 修改 采购 入库

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