当室内机大于500套时，在签订
合同前需了解客户的明确需求，
若客户分批提货，请填写分批交
货明细表作为合同附件，列明每
批次提货时间、产品明细，录合
同行项目时，也需要严格按照分
批交货明细表执行分批下单或分
行下单订不同的交期
为预防呆滞，所有合同（不分签
单主体）必须提供客户需求时间，
在CRM系统下推订单执行流程时
按要求填写。
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