a、线下付款/预付款在交期前48小时自动触发出库流程至OA待办事宜中，需要销售填写：ERP、财务、省市区、工程名（下单时有选工程名，出库流程会把工程名集成到OA，若没有选工程名，出库流程提交时要填写工程名称）、跨区协同业务员、运输方式后提交。
b、已付全款直接触发流程到WTS系统（无OA流程），无需销售做任何操作
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