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                            ## **簡介**
采購合同購買物品后，相對方需開出相應金額的發票給到甲方企業，甲方需發起收票登記來確認該合同購買的物品已收到發票。
銷售合同售賣產品后，需向客戶開具對應發票，開票審批通過后即可向客戶開具發票。
*****
* 操作人員：合同經辦人
PC 端操作入口：【合同履約】-【發票管理】
移動端操作入口：不支持
## **操作說明**
![](https://img.kancloud.cn/0f/7b/0f7bd29ed1237dbb0e83af5811586515_1908x602.png)
                    
                
        
                
            
        
                
    
                
    
                
        
                
    
                

                







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