【功能教学】入库操作03：进销存采购付款 - 视频讲解
由于不同供应商的结款方式不同，实际操作中，是可以在下采购单后的任一环节，提交付款申请的。
因此，我们的采购付款功能，帮你统一审批和管理，对应的付款申请，准确记录各采购单款项的出纳明细，一起来看看吧~
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