9.2 Supply Record

The user can review and check the supply record

(1) Choose the payment status to check the supply record; the unpaid stock will display “received and unpaid”; the paid stock will display “received and paid”; the refund stock will display “received and need to return. The user can choose the payment status to search for the details. (As)

(2) Choose the supply payment amount range to check. (As)

(3) Click Calendar Icon (As) to choose the times “from” and “to”. Without a selection, the system will default setting to review the last 7 days’ record. (As)

(4) Click and confirm to search the result (Orange arrow), and it will display the supply record.

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