Translations:Làm thế nào để quản lý hóa đơn nhà cung cấp?/4/en

Từ Kiu Wiki
Bước tới: chuyển hướng, tìm kiếm
  1. You begin with a Request for Quotation (RFQ) to send out to your vendor(s).
  2. Once the vendor has accepted the RFQ, confirm the RFQ into a Purchase Order (PO).
  3. Confirming the PO generates an Incoming Shipment if you purchased any stockable products.
  4. Upon receiving a Vendor Bill from your Vendor, validate the bill with products received in the previous step to ensure accuracy.
Lấy từ “https://docs.kiuglobal.com/w/index.php?title=Translations:Làm_thế_nào_để_quản_lý_hóa_đơn_nhà_cung_cấp%3F/4/en&oldid=2844”