异常情形：同一个型号的产品有两种单价（有买有赠），在执行安装订单时，安装人员看不到单价，造成推送的下单行项目并不是销售需要的单价行，导致订单金额/应收异常，此为系统漏洞；
目前解决方案：订单人员收到安装人员的安装订单后，核实此合同中同一型号是否存在两种单价，如果有两种单价，需要与销售核实安装人员下推的安装订单是否正确，异常时需要安装人员重新发起；弊端：耗时、推送错误责任不清晰；
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