步骤1 : 点击 “Setting” .

步骤2：点击 “PRINT SETTING” .

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

步骤4：点击 “Logo” .

步骤5：点击 “Choose File” to upload image.

Step 6: The uploaded 图片 will be showed at here.

Step 7: Set “Alignment” 以用来 “Left” 或 “Center” 或 “Right” .

步骤8：点击 Save icon “💾”.

步骤9：确保 记录 已 saved.

步骤10：点击 “Inventory”.

步骤11：点击 “STOCK OUT” .

步骤12：点击 “NEW” .

Step 13: Click “Supplier” .

Step 14: Choose the staff.

Step 15: Choose the stock movement.

步骤16：输入 item name.

步骤17：点击 plus icon “➕”.

Step 18: Click Approve icon “✔”.

Step 19: Make sure the 记录 已 saved.

Step 20: Click “GENERATE INVOICE NO.”.

Step 21: Click “CANCEL” .

Step 22: Select the 货源输出记录 后点击 pen icon “✏️” 以用来 edit.

Step 23: Click “GENERATE CN” .

Step 24: Choose the staff.

Step 25: Choose the stock movement.

Step 26: Click Approve icon “✔”.

Step 27: Make sure the 记录 已 saved.

Step 28: Click “PRINT CN”.

Step 29: The company logo will be showed at here.

Last Updated: May 2025