#1 插入采购发票
top插入采购发票需要在[主页>表格>采购]制定的发票类型。插入发票的时候，用户得 填写供应商提供的文档编号。系统自动地填写当前年份和日期字段。用户可以按照文档日期编辑这些字段。
BuildDate : 12 settembre 2013
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