供应商操作手册

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1、VendorOperationManualI.Entertheportalwebsite1、Website:http://www.appjh.com.cn/RegInvoice/login.aspx2、Theusernameisvendorcodeandtheinitialpasswordisgivenbytheadministrator.Pleasemodifyyourpasswordbyclicking“modifythepassword”afterlogin.II.InvoiceRegistration1、Entertheregistrationinterfaceandfillinth

2、erelevantinformation.See“invoicecode”and“invoiceNo.”intheappendix.Appendix:III.InvoiceViewing1.Entertheinterfaceof“viewinginvoiceinformation”,choosetoviewinvoices“beingtransferred”,“returned”or“completed”(whichmeanstheinvoiceshavepassedthefinalaccountingreview)inthepinkpart.Theyellowpartmeansallsea

3、rchcriteria.Afterchoosingallselectiveconditions,click“inquire”.Click“details”toviewdetailedcontent.IV.InvoiceInformationModificationTheinvoiceinformationcanbemodifiedbeforereceiptbythepurchasingmanagerofficesandcannotbemodifiedafterreceipt.Click“modify”toenterthemodificationinterfaceClick“update”to

4、saveaftermodificationiscompleted.V.ReceiptofReturnedInvoiceEntertheinterfaceof“receivingreturnedinvoice”afterreceiptoftheinvoice.Choose“details”toviewthedetailedcontentandchoose“receipt”toreceive.Thereturnedinvoicecannotbemodified,forwhichmerelynewinvoiceinformationcanbecreated.Theinterfaceofviewin

5、g“details”oftheinvoiceisbelow.Pleasenotethatwhether“deficitinvoice”isrequiredtobeissued.Ifneeded,pleaseprovideitforthepurchaserassoonaspossible.5.Click“Receipt”toendorsethereceipt.