用友ERP-U8.72供应链系统采购退货业务详析

Detailed analysis of purchase return business in UF ERP-U8.72 supply chain system

对于刚刚接触和使用用友供应链系统的初学者而言,面对较为复杂的退货操作往往无从下手。针对上述情况,基于用友U8.72平台,以A企业为背景,针对其采购环节可能出现的采购退货情况,详细介绍业务操作流程。以使用友供应链系统的初学者能够了解每种可能出现的退货情况,掌握用友U8.72供应链采购系统的具体操作方法。

For beginners who have just come to use UF supply chain system, the purchase return operations are often unable to start. Based on UF U8.72 platform, taking enterprise A as a example, the detailed business operations of all the possible purchase return in purchasing links are introduced, for beginners of UF supply chain system to understand each possible situation of purchase return, and grasp the specific operation method.