[3.12.1 【必读】订单【收款结算】标准](3.11.1%E3%80%90%E5%BF%85%E8%AF%BB%E3%80%91%E8%AE%A2%E5%8D%95%E3%80%90%E6%94%B6%E6%AC%BE%E7%BB%93%E7%AE%97%E3%80%91%E6%A0%87%E5%87%86.md) [3.12.2 【必读】订单【扫码结算】使用方法](3.11.2%E3%80%90%E5%BF%85%E8%AF%BB%E3%80%91%E8%AE%A2%E5%8D%95%E3%80%90%E6%89%AB%E7%A0%81%E7%BB%93%E7%AE%97%E3%80%91%E4%BD%BF%E7%94%A8%E6%96%B9%E6%B3%95.md) [3.12.3 【连锁版】如何进行集中下单集中结算？](3.11.2%E8%BF%9E%E9%94%81%E5%A4%9A%E8%B4%A6%E5%A5%97%E9%9B%86%E4%B8%AD%E4%B8%8B%E5%8D%95%E6%96%B9%E6%B3%95.md) [3.12.4 【必读】利用【订单冲红】消除错误的业务](3.11.3%E3%80%90%E5%BF%85%E8%AF%BB%E3%80%91%E5%88%A9%E7%94%A8%E3%80%90%E8%AE%A2%E5%8D%95%E5%86%B2%E7%BA%A2%E3%80%91%E6%B6%88%E9%99%A4%E9%94%99%E8%AF%AF%E7%9A%84%E4%B8%9A%E5%8A%A1.md) [3.12.5 【选读】冲红单&销账&客户对账如何找平](3.11.4%E3%80%90%E9%80%89%E8%AF%BB%E3%80%91%E5%86%B2%E7%BA%A2%E5%8D%95%E9%94%80%E8%B4%A6%E5%AE%A2%E6%88%B7%E5%AF%B9%E8%B4%A6%E5%A6%82%E4%BD%95%E6%89%BE%E5%B9%B3.md) [3.12.6 【连锁版】如何进行内协采购管理？](3.11.5%E3%80%90%E9%80%89%E8%AF%BB%E3%80%91%E5%A6%82%E4%BD%95%E8%BF%9B%E8%A1%8C%E5%86%85%E5%8D%8F%E7%AE%A1%E7%90%86%E8%BF%9B%E8%A1%8C%E5%86%85%E9%83%A8%E7%94%9F%E4%BA%A7%E5%8A%A0%E5%B7%A5.md) [3.12.7 【选读】前台下单规则案例](3.11.6%E3%80%90%E9%80%89%E8%AF%BB%E3%80%91%E5%89%8D%E5%8F%B0%E4%B8%8B%E5%8D%95%E8%A7%84%E5%88%99%E6%A1%88%E4%BE%8B.md)