74补货订单需业务提供资源管理委员会通过的截图，CRM中的差额要大于等于资委会通过的金额。行项目中标准单价以系统为主，售价为0，销售总金额为0。在转部门审核那块需备注74小额补货订单，在分叉起始点那块订单类型要选74补货应急专项费用
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