采购付款
<ul>
<li><strong>采购付款流程</strong>：采购订单-->采购入库单-->应付单</li>
</ul>
<p><strong>采购订单</strong>
1.打开“采购管理-采购订单"
<img src="https://www.showdoc.cc/server/api/common/visitfile/sign/7b73b94ffedd203ecafd92921c1c921b?showdoc=.jpg" alt="" /></p>
<p>2.点击右上角“选单”
<img src="https://www.showdoc.cc/server/api/common/visitfile/sign/f95936e00f9b643fbb5eee98d0072341?showdoc=.jpg" alt="" /></p>
<p>3.选择相应项目的“采购计划单”
<img src="https://www.showdoc.cc/server/api/common/visitfile/sign/c3384b31b49c01e5ec306fd197d58e35?showdoc=.jpg" alt="" /></p>
<p>4.“填写内容-保存-审核”后点击“入库”
<img src="https://www.showdoc.cc/server/api/common/visitfile/sign/2be653769465f4d0b0da2bc7f61ba368?showdoc=.jpg" alt="" /></p>
<p><strong>采购入库单</strong>
填写内容-保存提交
<img src="https://www.showdoc.cc/server/api/common/visitfile/sign/dec34813f073ec1681ac018b5786fa4d?showdoc=.jpg" alt="" /></p>
<p><strong>应付单</strong>
采购入库单审批后，打开“采购入库单”点击右上角“发起应付”</p>