采购退货如何便捷的引用单据？

<p><span style="font-size: x-large;">一、<span style="color: rgb(255, 0, 0);">库存管理—出库操作—采购退货</span>，点击<span style="color: rgb(255, 0, 0);">添加</span>。如图：</span></p><p><img src="https://hbcloud-1256243812.picsh.myqcloud.com/upload/user/777/img/20230414153201_os.jpeg?imageView2/q/75|watermark/2/text/QERhcmsgYmJzLmlteWVycC5jb20=/fill/IzNEM0QzRA/fontsize/18/dissolve/80/gravity/SouthEast/dx/20/dy/10/" style="max-width:100%;"><br></p><p><span style="font-size: x-large;">二、选好<span style="color: rgb(255, 0, 0);">供应商</span>后，点击<span style="color: rgb(255, 0, 0);">添加商品</span>，<span style="color: rgb(255, 0, 0);">复制需要引用的单据（客户退货单等）</span>，然后<span style="color: rgb(255, 0, 0);">回车保存</span>就行！如图：</span></p><p><img src="https://hbcloud-1256243812.picsh.myqcloud.com/upload/user/777/img/20230414153803_kr.jpeg?imageView2/q/75|watermark/2/text/QERhcmsgYmJzLmlteWVycC5jb20=/fill/IzNEM0QzRA/fontsize/18/dissolve/80/gravity/SouthEast/dx/20/dy/10/" style="max-width:100%;"><span style="font-size: x-large;"><br></span></p>