安装合同签订后由总部支持跟单员根据销售人员提供的施工方资料在 OA 系统中提
交《手工维护供应商申请流程》将施工方信息维护到 EBS 供应商列表中（具体需收
集的施工方资料及 OA 流程操作请参考附件三），并在 EBS 系统中以施工方名义手工
录入 INSTALL（销售订单安装费）的采购订单（行项目类型为“费用”，不关联采
购类别），根据安装进度验收报告（需坚朗、施工方和客户三方确认）对采购订单
作接收入库。
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