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---
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sidebar_position: 8
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sidebar_label: 采购及入库
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title: 采购及入库
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---
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### 采购流程
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打开菜单【采购】，点击“新的”按钮， 输入供应商信息，采购产品及对应数量，点击保存按钮
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点击“确认订单”按钮后，再点击“接收产品”按钮进入收货入库界面
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*****
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### 收货入库
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点击“设置数量”后，再点击“验证”按钮：设置数量为收货入库的数量，可根据实际收货情况调整。
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验证收货之后若收货数量不足，可创建欠单，后续继续收货；若后续不会再有产品入库可不必创建欠单，直接完成收货。
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*****
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