29. 庫存收貨
本影片示範在 Odoo 執行應付帳單退款：由供應商發票啟動退款精靈，輸入退還金額與原因後確認，系統隨即生成退款憑證、沖銷應付帳款並同步更新帳務。
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本影片示範在 Odoo 執行應付帳單退款：由供應商發票啟動退款精靈，輸入退還金額與原因後確認，系統隨即生成退款憑證、沖銷應付帳款並同步更新帳務。
Commenting is not enabled on this course.
Please login to share this Video by email.