Pinned topic 退货账目

‏2020-09-05T08:56:29Z | Tags: 101转102备货

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目前发现公司统一做账把备货仓组织改为102，只有一个采购订单号，这一个采购订单里边900多种物料，每次做退货的时候都特别麻烦，60转70可以手工复制订单，但是102退回至接收的时候就麻烦多了，有的时候眼睛都看花了，有的时候操作一半就掉线了，有没有别的好方法便于做退回至接收

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可以同时输入采购单和物料版本，然后做完一款物料退回点小电筒关闭这样每次只需要输入物料代码就可以了
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‏2020-09-15T05:35:30Z

可以同时输入采购单和物料版本，然后做完一款物料退回点小电筒关闭这样每次只需要输入物料代码就可以了

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‏2020-09-15T05:35:30Z

可以同时输入采购单和物料版本，然后做完一款物料退回点小电筒关闭这样每次只需要输入物料代码就可以了

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任欣 f628eac0-fc4f-1039-8172-ab4bc38c0954

‏2020-09-15T05:35:30Z

可以同时输入采购单和物料版本，然后做完一款物料退回点小电筒关闭这样每次只需要输入物料代码就可以了

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可以同时输入采购单和物料版本，然后做完一款物料退回点小电筒关闭这样每次只需要输入物料代码就可以了

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任欣 f628eac0-fc4f-1039-8172-ab4bc38c0954

‏2020-09-15T05:35:30Z

可以同时输入采购单和物料版本，然后做完一款物料退回点小电筒关闭这样每次只需要输入物料代码就可以了

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