发货地址：不同发货地址分下下推订单。
2. 安装参数：不同参数分开下推订单（根据实际参数需求填写对应数量下推订单）
3. 直发门厂或客户：合同订单需直发门厂或者客户，需在订单流程上附大区备货仓主管签字审批同意直发的《备忘录》才会直发指定地址。
4. 订单执行数量：
a.在行项目录入时，保证行项目“规格”栏中“锁体”和“面板”数量保持一致，否则无法正常提交（系统报错：面板与锁体数量不一致）；
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