注意事项：1.销售需要录入转卖合同，行项目后面备注原样品订单编号，就是61/10261的单号；
2.转售客户需要为交易客户；
3.转卖合同需要客户签字/如果客户全款样品费已付款，财务确认款到签字后可省去客户签字环节
4.转卖的合同，数量小于等于样品数量
5.审核转卖合同价格、数量、付款无异常时，订单签订转卖合同，生成订单申请单，审批时备注样品转销售；
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