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gooderp_user_manual
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gooderp_user_manual/receipt.md

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分批入库到主仓库

采购 --- 采购---采购入库单 --- 单击编辑

修改数量6个，保存，确认无误后审核

切换到列表视图，在列表视图生成了同一个订单号（BO0002）的另外一张草稿状态的单据编号为（WH/IN0002）的分单

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