1、修正【采购】菜单下的Quant修改为【源】,溯源的源;2、修正【会计】菜单下的case修改为【专案】,与前一菜单中的Tax Case Name【税金专案名称】相对应。3、修正:Please note that: Orders will only be merged if: Purchase Orders are in draft Purchase Orders belong to the

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