Translations:Làm thế nào để quản lý hóa đơn nhà cung cấp?/32/en
Từ Kiu Wiki
If you need to manage products based on ordered quantities over received quantities, you will need to belong to the group Purchase Manager. Ask your system administrator to enable these access on Settings ‣ Users ‣ Users ‣ Access Rights. Once you belong to the correct group, select the product(s) you wish to modify, and you should see a new field appear, labeled Control Purchase Bills.