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请教一下。在销售单中,一些附加信息如何传递到出库单中?如附件所示。还有客户地址信息如何打印在出库单中?或者有什么别的办法,将一些文本信息,如自定义订单号,产品批次等信息传递到出库单中?感谢
请教一下,如何设置员工费用报销的二级审批,部门经理第一级,总经理第二级,然后才到财务。非常感谢!