**Procurement warehousing** **A, through documents procurement inventory** 1, after setting the items, can according to the circumstance of purchasing new incoming documents. Documents - procurement warehousing - new purchase inventory documents (purchase inventory needs to be associated with the supplier). 2, click the down arrow, items on the right will pop up items list, select items to put in storage, set the expiration date, quantity, unit price. 3, after all items into the Treasury, click ok, automatic generation of warehouse receipt. 4, click on the documents, can see the receipt. 5, warehouse management personnel click Settings has had confirmed warehousing. 6, purchasing inventory documents, it found that item data does not exist. , items can double-click on items in column appeared a "+" on the right, click the icon to go no item is added to the system and record and can be used directly in the future **B, the rapid procurement warehousing** 1, on the items page, click on each item's inventory quantity, loading and unloading operation, the goods can be quickly the diagram below 2, click on the item's inventory quantity, choose 'add inventory, choose purchase inventory, fill in the number of units, unit price, supplier, etc., click confirm inventory 3, choose purchase storage options, at the bottom of the page to generate the documents, warehousing reviewers by setting has had to review to confirm this outbound order, can be successful outbound.