客户在转交易前下单集成到EBS是零售公共客户，财务系统不存在该客户开票资料，如客户需开票联系区域财务在EBS订单导入-手工输单-提交-总部李城威审批通过-完成开票，有问题可让区域财务咨询总部税务组李城威。
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