当目表中有具体胶料名称的胶料，报价按照标准产品折扣权限执行，价目表上没有的胶料名称或事业部特殊产品，需要询价并按照非标件价格权限执行，具体操作由销售从CRM发起
胶条价格均是依照所用材质进行报价执行，目前公司价目表上基本已全覆盖，如遇特殊情况出现非标胶料，由销售出具备忘说明申请，事业部评估后给出具体的胶料材质名称，销售自CRM中发起询价流程，需注意如下：
1.正确填写行项目；
2.挂事业部审批后备忘；
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