Welcome!

This community is for professionals and enthusiasts of our products and services. Share and discuss the best content and new marketing ideas, build your professional profile and become a better marketer together.

0

供应商付款(文档模型:purchase.oder)

By
韦翠
on 2/23/16, 4:04 AM1,423 views

在[会计]——[供应商发票]-給供应商付款时报错,由于权限不足而导致无法正常完成付款操作

   


0

韦翠

--韦翠--
青岛欧度软件技术有限责任公司
http://www.qdodoo.com
1034
|212
青岛, China
--韦翠--


韦翠
On2/23/16, 9:32 AM

点击【设置】——【用户】选择用户,此处以账户check为例

 

具体更改如下图所示:


  • Flag

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, justuse the commenting tool. Please remember that you can alwaysrevise your answers - no need to answer the same question twice. Also, pleasedon't forget to vote - it really helps to select the best questions and answers!

Keep Informed

About This Community

This community is for professionals and enthusiasts of our products and services. Share and discuss the best content and new marketing ideas, build your professional profile and become a better marketer together. Read Guidelines

Question tools

1 follower(s)

Stats

Asked: 2/23/16, 4:04 AM
Seen: 1423 times
Last updated: 2/23/16, 9:32 AM