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                            ![](https://box.kancloud.cn/3d78061eeb2c2a6882a51dedd1dac75e_1218x323.png)

1、首先確保采購商品都已經錄入到商品庫中
2、確保該上級單位已經錄入供應商列表
3、新建采購單
4、選擇對應采購單，輸入條碼、名稱等檢索商品選擇錄入信息
5、修改確保信息無誤后審核定性采購單
6、錄入的采購單信息將用于以后的查詢價格等信息
                    
                
        
                
            
        
                
    
                
    
                
        
                
    
                

                







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