# 请款单

<span style="font-family: Calibri;">路径：wimoorui3\\src\\views\\erp\\finance\\paymentRequest\\components\\table.vue</span>

## **<span style="font-family: Calibri;">①</span><span style="font-family: Calibri;">功能概述：</span>**

<span style="font-family: Calibri;">请款单是ERP系统的财务核心模块，专门用于处理采购相关的款项申请、审核、付款和跟踪。该模块实现了从请款申请到付款完成的完整财务流程管理，确保采购款项支付的规范性和可追溯性。</span>

<p class="callout info"><span style="color: rgb(224, 62, 45);">**<span style="background-color: rgb(255, 255, 255);"><span style="font-family: Calibri;">注意：完成采购付款前需先在【财务】-【采购记账】处添加付款账户</span></span>**</span></p>

## **<span style="font-family: Calibri;">②操作指导：</span>**

#### **1.采购单申请付款流程**

##### **（1）选择待付款的采购单，点击【付款】**

[![image.png](https://wiki.wimoor.com/uploads/images/gallery/2025-12/scaled-1680-/fhximage.png)](https://wiki.wimoor.com/uploads/images/gallery/2025-12/fhximage.png)

##### **（2）输入付款信息后，点击【申请付款】**

[![image.png](https://wiki.wimoor.com/uploads/images/gallery/2025-12/scaled-1680-/7WBimage.png)](https://wiki.wimoor.com/uploads/images/gallery/2025-12/7WBimage.png)

申请付款后的请款单也可以在“采购”-“请款单”处进行查看和操作付款，后续操作流程一样

**\*页面右上角可切换筛选采购单的请款状态**

[![image.png](https://wiki.wimoor.com/uploads/images/gallery/2026-01/scaled-1680-/Fktimage.png)](https://wiki.wimoor.com/uploads/images/gallery/2026-01/Fktimage.png)

##### **（3）点击【审核】后跳转至请款单处理页面**

[![image.png](https://wiki.wimoor.com/uploads/images/gallery/2025-12/scaled-1680-/1M8image.png)](https://wiki.wimoor.com/uploads/images/gallery/2025-12/1M8image.png)

##### **（4）完成请款单付款**

**4.1.审核请款单**

[![image.png](https://wiki.wimoor.com/uploads/images/gallery/2026-01/scaled-1680-/50yimage.png)](https://wiki.wimoor.com/uploads/images/gallery/2026-01/50yimage.png)

**4.2.确认付款**

[![image.png](https://wiki.wimoor.com/uploads/images/gallery/2026-01/scaled-1680-/aFXimage.png)](https://wiki.wimoor.com/uploads/images/gallery/2026-01/aFXimage.png)

#### **<span style="font-family: Calibri;">2.</span>请款单申请付款流程**

[![image.png](https://wiki.wimoor.com/uploads/images/gallery/2025-12/scaled-1680-/vOiimage.png)](https://wiki.wimoor.com/uploads/images/gallery/2025-12/vOiimage.png)

在采购单处“申请付款”后的请款单会同步到此处，后续付款流程与采购单处付款流程一致