步骤1 : 点击 “Setting” .

步骤2：点击 “PRINT SETTING” .

Step 3: Select “Stock Invoice” 后点击 pen icon “✏️” 以用来 edit.

Step 4: Set “Show Remark” 以用来 “Yes” 或 “No（不）”。

步骤5：设置 “Left Signature” 以用来 “Yes” 或 “No（不）”。

Step 6: Set “Right Signature” 以用来 “Yes” 或 “No（不）”。

步骤7：输入 tax description if any.

步骤8：输入 bottom text（底部文字） if any.

Step 9: If “Left Signature” is set to “Yes”, enter the left description.

Step 10: If “Right Signature” is set to “Yes”, enter the right description.

步骤11：点击 Save icon “💾”.

步骤12：确保 记录 已 saved.

Step 13: Click “Inventory”.

步骤14：点击 “STOCK OUT” .

步骤15：点击 “NEW” .

Step 16: Click “Supplier” .

Step 17: Choose the staff.

Step 18: Choose the stock movement.

步骤19：输入 item name.

Step 20: Click plus icon “➕”.

Step 21: Click Approve icon “✔”.

步骤22：确保 记录 已 saved.

Step 23: Click “GENERATE INVOICE NO.”.

Step 24: Click “PRINT INVOICE”.

Step 25: The Stock Invoice will be showed by the set 栏

Last Updated: April 2025