1、折扣审核—如果是低折扣按照现在的线下流程操作，比如76折销售就需要提供流转额度申请流程。
2、分子公司订单—当订单包含分子公司产品时需要选择需要推送给分公司
3、EBS验证—需要到EBS系统验证75类型的订单是否正常生成。
4、跟单—落实订单发货/出库
5、资料回收—平台订单要么有全款，要么有协议，要么有合同，3项中最少需要有1项
6、内部采购订单—需要发内邮给对应事业部发货
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