流程：
1.录需求
2.分配给采购去询价
3.采购询价完毕 报给销售 销售报给客户
4.录销售单 （并审核）
5.分配（用现货或者采购去买）
6.采购做采购单（待采购界面做单）（并审核）
7.采购单入库
8.销售出库
9.销售收款（采购付款）
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