Translations:Làm thế nào để quản lý hóa đơn nhà cung cấp?/19/en
Từ Kiu Wiki
If you have a lot of awaiting orders, apply a filter using the search bar in the upper right. With this search bar, you may filter based on the Vendor (Partner), the product, or the source document, also known as the reference of your purchase order. You also have the capability to group the orders by different criteria under Group By. Selecting an item from this list will open the following screen where you then will receive the products.
