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haiqin gu
May 18, 2020 at 05:57 AM
打开 管理供应商预付款请求 发现公司默认了CN01,请问这个默认可以取消吗
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打开 管理供应商预付款请求 发现公司默认了CN01,货币默认了CNY,请问这些默认是否可以取消,因为我们有两家工厂,采购需要经常切换,有时候不注意就会弄错
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