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Enter ERP according to the sales order and sales return order, and process the daily documents.

Sort out the accounts receivable of the business department and collect the statements;

Enter ERP according to the sales order and sales return order, and process the daily documents.

Sort out the accounts receivable of the business department and collect the statements;

Enter ERP according to the sales order and sales return order, and process the daily documents.

Sort out the accounts receivable of the business department and collect the statements;

Enter ERP according to the sales order and sales return order, and process the daily documents.

Sort out the accounts receivable of the business department and collect the statements;