2025/10/16 13:42:44 FinishFlagCOIDArr:F20251015136@w@162532 审核人:2019 2025/10/16 13:42:44 GPAbnormalAudit:{"AuditAbnormalID":"162532","AuditCOID":"F20251015136","CategoryRemark":"清仓,后续停产","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 12:10:32","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]} 2025/10/16 13:42:44 1.PONO:F20251015136 状态:abnomal 审核人:2019 2025/10/16 13:42:44 2.PONO:F20251015136 审核人:2019 2025/10/16 13:42:44 3.PONO:F20251015136 审核人:2019 auditMsg:1 2025/10/16 13:42:44 4.PONO:F20251015136 审核人:2019 2025/10/16 13:42:44 5.PONO:F20251015136 审核人:2019 2025/10/16 13:43:06 FinishFlagCOIDArr:F202510151238@w@162537 审核人:2019 2025/10/16 13:43:06 GPAbnormalAudit:{"AuditAbnormalID":"162537","AuditCOID":"F202510151238","CategoryRemark":"清仓价格,后续已调高价格为89欧","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 12:04:34","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]} 2025/10/16 13:43:06 1.PONO:F202510151238 状态:abnomal 审核人:2019 2025/10/16 13:43:06 2.PONO:F202510151238 审核人:2019 2025/10/16 13:43:06 3.PONO:F202510151238 审核人:2019 auditMsg:1 2025/10/16 13:43:07 5.PONO:F202510151238 审核人:2019 2025/10/16 19:00:00 FinishFlagCOIDArr:F202510111936@w@162517 审核人:2019 2025/10/16 19:00:00 GPAbnormalAudit:{"AuditAbnormalID":"162517","AuditCOID":"F202510111936","CategoryRemark":"成本错误","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 14:09:10","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/10/16 19:00:00 1.PONO:F202510111936 状态:abnomal 审核人:2019 2025/10/16 19:00:00 2.PONO:F202510111936 审核人:2019 2025/10/16 19:00:00 3.PONO:F202510111936 审核人:2019 auditMsg:1 2025/10/16 19:00:00 4.PONO:F202510111936 审核人:2019 2025/10/16 19:00:01 5.PONO:F202510111936 审核人:2019 2025/10/16 19:00:04 FinishFlagCOIDArr:F202510151759@w@162542 审核人:2019 2025/10/16 19:00:04 GPAbnormalAudit:{"AuditAbnormalID":"162542","AuditCOID":"F202510151759","CategoryRemark":"已调整运费","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 14:13:26","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"4","LossDecription":""}]} 2025/10/16 19:00:04 1.PONO:F202510151759 状态:abnomal 审核人:2019 2025/10/16 19:00:04 2.PONO:F202510151759 审核人:2019 2025/10/16 19:00:04 3.PONO:F202510151759 审核人:2019 auditMsg:1 2025/10/16 19:00:05 5.PONO:F202510151759 审核人:2019 2025/10/16 19:00:08 FinishFlagCOIDArr:F202510112149@w@162515 审核人:2019 2025/10/16 19:00:08 GPAbnormalAudit:{"AuditAbnormalID":"162515","AuditCOID":"F202510112149","CategoryRemark":"赠品","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 14:09:32","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/10/16 19:00:08 1.PONO:F202510112149 状态:abnomal 审核人:2019 2025/10/16 19:00:09 2.PONO:F202510112149 审核人:2019 2025/10/16 19:00:09 3.PONO:F202510112149 审核人:2019 auditMsg:1 2025/10/16 19:00:09 5.PONO:F202510112149 审核人:2019 2025/10/16 19:00:13 FinishFlagCOIDArr:F202510151894@w@162541 审核人:2019 2025/10/16 19:00:13 GPAbnormalAudit:{"AuditAbnormalID":"162541","AuditCOID":"F202510151894","CategoryRemark":"赠品,不会亏损","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 16:18:17","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/10/16 19:00:13 1.PONO:F202510151894 状态:abnomal 审核人:2019 2025/10/16 19:00:13 2.PONO:F202510151894 审核人:2019 2025/10/16 19:00:13 3.PONO:F202510151894 审核人:2019 auditMsg:1 2025/10/16 19:00:14 5.PONO:F202510151894 审核人:2019 2025/10/16 19:00:16 FinishFlagCOIDArr:F202510141492@w@162528 审核人:2019 2025/10/16 19:00:16 GPAbnormalAudit:{"AuditAbnormalID":"162528","AuditCOID":"F202510141492","CategoryRemark":"清仓产品,后续停产","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 14:20:35","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"5","LossDecription":""}]} 2025/10/16 19:00:16 1.PONO:F202510141492 状态:abnomal 审核人:2019 2025/10/16 19:00:16 2.PONO:F202510141492 审核人:2019 2025/10/16 19:00:16 3.PONO:F202510141492 审核人:2019 auditMsg:1 2025/10/16 19:00:17 5.PONO:F202510141492 审核人:2019 2025/10/16 19:00:19 FinishFlagCOIDArr:F202510112261@w@162514 审核人:2019 2025/10/16 19:00:19 GPAbnormalAudit:{"AuditAbnormalID":"162514","AuditCOID":"F202510112261","CategoryRemark":"售后单","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 14:14:55","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/10/16 19:00:20 1.PONO:F202510112261 状态:abnomal 审核人:2019 2025/10/16 19:00:21 2.PONO:F202510112261 审核人:2019 2025/10/16 19:00:21 3.PONO:F202510112261 审核人:2019 auditMsg:1 2025/10/16 19:00:21 4.PONO:F202510112261 审核人:2019 2025/10/16 19:00:21 5.PONO:F202510112261 审核人:2019 2025/10/16 19:00:25 FinishFlagCOIDArr:F20251012382@w@162512 审核人:2019 2025/10/16 19:00:25 GPAbnormalAudit:{"AuditAbnormalID":"162512","AuditCOID":"F20251012382","CategoryRemark":"成本错误","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 14:08:58","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]} 2025/10/16 19:00:25 1.PONO:F20251012382 状态:abnomal 审核人:2019 2025/10/16 19:00:25 2.PONO:F20251012382 审核人:2019 2025/10/16 19:00:25 3.PONO:F20251012382 审核人:2019 auditMsg:1 2025/10/16 19:00:25 5.PONO:F20251012382 审核人:2019 2025/10/16 19:00:29 FinishFlagCOIDArr:F20251015561@w@162530 审核人:2019 2025/10/16 19:00:29 GPAbnormalAudit:{"AuditAbnormalID":"162530","AuditCOID":"F20251015561","CategoryRemark":"coupon问题已经提高价格","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 14:12:43","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/10/16 19:00:29 1.PONO:F20251015561 状态:abnomal 审核人:2019 2025/10/16 19:00:29 2.PONO:F20251015561 审核人:2019 2025/10/16 19:00:29 3.PONO:F20251015561 审核人:2019 auditMsg:1 2025/10/16 19:00:29 5.PONO:F20251015561 审核人:2019 2025/10/16 19:00:36 FinishFlagCOIDArr:F202510132052@w@162521 审核人:2019 2025/10/16 19:00:36 GPAbnormalAudit:{"AuditAbnormalID":"162521","AuditCOID":"F202510132052","CategoryRemark":"成本错误","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 14:08:36","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/10/16 19:00:36 1.PONO:F202510132052 状态:abnomal 审核人:2019 2025/10/16 19:00:36 2.PONO:F202510132052 审核人:2019 2025/10/16 19:00:36 3.PONO:F202510132052 审核人:2019 auditMsg:1 2025/10/16 19:00:37 5.PONO:F202510132052 审核人:2019 2025/10/16 19:00:40 FinishFlagCOIDArr:F202510131855@w@162519 审核人:2019 2025/10/16 19:00:40 GPAbnormalAudit:{"AuditAbnormalID":"162519","AuditCOID":"F202510131855","CategoryRemark":"成本错误","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 14:08:27","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/10/16 19:00:40 1.PONO:F202510131855 状态:abnomal 审核人:2019 2025/10/16 19:00:40 2.PONO:F202510131855 审核人:2019 2025/10/16 19:00:40 3.PONO:F202510131855 审核人:2019 auditMsg:1 2025/10/16 19:00:40 5.PONO:F202510131855 审核人:2019 2025/10/16 19:00:43 FinishFlagCOIDArr:F20251015190@w@162531 审核人:2019 2025/10/16 19:00:43 GPAbnormalAudit:{"AuditAbnormalID":"162531","AuditCOID":"F20251015190","CategoryRemark":"成本错误","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 14:07:50","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/10/16 19:00:43 1.PONO:F20251015190 状态:abnomal 审核人:2019 2025/10/16 19:00:43 2.PONO:F20251015190 审核人:2019 2025/10/16 19:00:43 3.PONO:F20251015190 审核人:2019 auditMsg:1 2025/10/16 19:00:44 5.PONO:F20251015190 审核人:2019 2025/10/16 19:00:47 FinishFlagCOIDArr:F20251012850@w@162510 审核人:2019 2025/10/16 19:00:47 GPAbnormalAudit:{"AuditAbnormalID":"162510","AuditCOID":"F20251012850","CategoryRemark":"成本错误","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 14:08:48","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"8","LossDecription":""}]} 2025/10/16 19:00:47 1.PONO:F20251012850 状态:abnomal 审核人:2019 2025/10/16 19:00:47 2.PONO:F20251012850 审核人:2019 2025/10/16 19:00:47 3.PONO:F20251012850 审核人:2019 auditMsg:1 2025/10/16 19:00:47 5.PONO:F20251012850 审核人:2019 2025/10/16 19:00:49 FinishFlagCOIDArr:F20251016432@w@162538 审核人:2019 2025/10/16 19:00:49 GPAbnormalAudit:{"AuditAbnormalID":"162538","AuditCOID":"F20251016432","CategoryRemark":"成本错误","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 14:08:09","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/10/16 19:00:49 1.PONO:F20251016432 状态:abnomal 审核人:2019 2025/10/16 19:00:50 2.PONO:F20251016432 审核人:2019 2025/10/16 19:00:50 3.PONO:F20251016432 审核人:2019 auditMsg:1 2025/10/16 19:00:50 5.PONO:F20251016432 审核人:2019 2025/10/16 19:00:52 FinishFlagCOIDArr:F202510132117@w@162527 审核人:2019 2025/10/16 19:00:52 GPAbnormalAudit:{"AuditAbnormalID":"162527","AuditCOID":"F202510132117","CategoryRemark":"二手产品","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 14:20:09","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/10/16 19:00:52 1.PONO:F202510132117 状态:abnomal 审核人:2019 2025/10/16 19:00:53 2.PONO:F202510132117 审核人:2019 2025/10/16 19:00:53 3.PONO:F202510132117 审核人:2019 auditMsg:1 2025/10/16 19:00:53 5.PONO:F202510132117 审核人:2019 2025/10/16 19:01:00 FinishFlagCOIDArr:F202510132606@w@162523 审核人:2019 2025/10/16 19:01:00 GPAbnormalAudit:{"AuditAbnormalID":"162523","AuditCOID":"F202510132606","CategoryRemark":"原始毛利计算基于外推价76欧(毛利23%),折算匈牙利福林为28,820 FT,对价格进行了抹零处理,实际成交价为20,000 FT。","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 14:38:46","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"3","LossDecription":""}]} 2025/10/16 19:01:00 1.PONO:F202510132606 状态:abnomal 审核人:2019 2025/10/16 19:01:00 2.PONO:F202510132606 审核人:2019 2025/10/16 19:01:00 FinishFlagCOIDArr:F202510132606@w@162523 审核人:2019 2025/10/16 19:01:00 GPAbnormalAudit:{"AuditAbnormalID":"162523","AuditCOID":"F202510132606","CategoryRemark":"原始毛利计算基于外推价76欧(毛利23%),折算匈牙利福林为28,820 FT,对价格进行了抹零处理,实际成交价为20,000 FT。","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 14:38:46","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"3","LossDecription":""}]} 2025/10/16 19:01:00 1.PONO:F202510132606 状态:abnomal 审核人:2019 2025/10/16 19:01:00 3.PONO:F202510132606 审核人:2019 auditMsg:1 2025/10/16 19:01:01 2.PONO:F202510132606 审核人:2019 2025/10/16 19:01:01 5.PONO:F202510132606 审核人:2019 2025/10/16 19:01:03 FinishFlagCOIDArr:F20251015051@w@162534 审核人:2019 2025/10/16 19:01:03 GPAbnormalAudit:{"AuditAbnormalID":"162534","AuditCOID":"F20251015051","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 14:11:40","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/10/16 19:01:03 1.PONO:F20251015051 状态:abnomal 审核人:2019 2025/10/16 19:01:03 2.PONO:F20251015051 审核人:2019 2025/10/16 19:01:03 3.PONO:F20251015051 审核人:2019 auditMsg:1 2025/10/16 19:01:03 5.PONO:F20251015051 审核人:2019 2025/10/16 19:01:08 FinishFlagCOIDArr:F202510132357@w@162526 审核人:2019 2025/10/16 19:01:08 GPAbnormalAudit:{"AuditAbnormalID":"162526","AuditCOID":"F202510132357","CategoryRemark":"原始毛利计算基于外推价76欧(毛利23%),折算匈牙利福林为28,820 FT,对价格进行了抹零处理,实际成交价为20,000 FT。","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 14:38:46","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"3","LossDecription":""}]} 2025/10/16 19:01:08 1.PONO:F202510132357 状态:abnomal 审核人:2019 2025/10/16 19:01:08 2.PONO:F202510132357 审核人:2019 2025/10/16 19:01:08 3.PONO:F202510132357 审核人:2019 auditMsg:1 2025/10/16 19:01:08 5.PONO:F202510132357 审核人:2019 2025/10/16 19:01:11 FinishFlagCOIDArr:F202510132394@w@162525 审核人:2019 2025/10/16 19:01:11 GPAbnormalAudit:{"AuditAbnormalID":"162525","AuditCOID":"F202510132394","CategoryRemark":"原始毛利计算基于外推价76欧(毛利23%),折算匈牙利福林为28,820 FT,对价格进行了抹零处理,实际成交价为20,000 FT。","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 14:38:46","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"3","LossDecription":""}]} 2025/10/16 19:01:11 1.PONO:F202510132394 状态:abnomal 审核人:2019 2025/10/16 19:01:11 2.PONO:F202510132394 审核人:2019 2025/10/16 19:01:11 3.PONO:F202510132394 审核人:2019 auditMsg:1 2025/10/16 19:01:11 5.PONO:F202510132394 审核人:2019 2025/10/16 19:06:03 FinishFlagCOIDArr:F202510142002@w@162535 审核人:2019 2025/10/16 19:06:03 GPAbnormalAudit:{"AuditAbnormalID":"162535","AuditCOID":"F202510142002","CategoryRemark":"原始毛利计算基于外推价76欧(毛利23%),折算匈牙利福林为28,820 FT,对价格进行了抹零处理,实际成交价为20,000 FT。","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 14:38:46","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"3","LossDecription":""}]} 2025/10/16 19:06:03 1.PONO:F202510142002 状态:abnomal 审核人:2019 2025/10/16 19:06:03 2.PONO:F202510142002 审核人:2019 2025/10/16 19:06:03 3.PONO:F202510142002 审核人:2019 auditMsg:1 2025/10/16 19:06:04 5.PONO:F202510142002 审核人:2019 2025/10/16 19:06:30 FinishFlagCOIDArr:F202510151900@w@162540 审核人:2019 2025/10/16 19:06:30 GPAbnormalAudit:{"AuditAbnormalID":"162540","AuditCOID":"F202510151900","CategoryRemark":"原始毛利计算基于外推价76欧(毛利23%),折算匈牙利福林为28,820 FT,对价格进行了抹零处理,实际成交价为20,000 FT。","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 14:38:46","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"3","LossDecription":""}]} 2025/10/16 19:06:30 1.PONO:F202510151900 状态:abnomal 审核人:2019 2025/10/16 19:06:31 2.PONO:F202510151900 审核人:2019 2025/10/16 19:06:31 3.PONO:F202510151900 审核人:2019 auditMsg:1 2025/10/16 19:06:31 5.PONO:F202510151900 审核人:2019 2025/10/16 19:06:35 FinishFlagCOIDArr:F202510132404@w@162524 审核人:2019 2025/10/16 19:06:35 GPAbnormalAudit:{"AuditAbnormalID":"162524","AuditCOID":"F202510132404","CategoryRemark":"原始毛利计算基于外推价102欧(毛利率25%),折算匈牙利福林为38680 FT,对价格进行了抹零处理,实际成交价为30,000 FT。\n已调整coupon价格","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 14:57:59","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"3","LossDecription":""}]} 2025/10/16 19:06:35 1.PONO:F202510132404 状态:abnomal 审核人:2019 2025/10/16 19:06:35 2.PONO:F202510132404 审核人:2019 2025/10/16 19:06:35 3.PONO:F202510132404 审核人:2019 auditMsg:1 2025/10/16 19:06:35 5.PONO:F202510132404 审核人:2019 2025/10/16 19:07:12 FinishFlagCOIDArr:F20251014357@w@162522 审核人:2019 2025/10/16 19:07:12 GPAbnormalAudit:{"AuditAbnormalID":"162522","AuditCOID":"F20251014357","CategoryRemark":"原始毛利计算基于外推价102欧(毛利率25%),折算匈牙利福林为38680 FT,对价格进行了抹零处理,实际成交价为30,000 FT。\n已调整coupon价格","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 14:57:59","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"3","LossDecription":""}]} 2025/10/16 19:07:12 1.PONO:F20251014357 状态:abnomal 审核人:2019 2025/10/16 19:07:12 2.PONO:F20251014357 审核人:2019 2025/10/16 19:07:12 3.PONO:F20251014357 审核人:2019 auditMsg:1 2025/10/16 19:07:12 5.PONO:F20251014357 审核人:2019 2025/10/16 19:07:17 FinishFlagCOIDArr:F20251016192@w@162539 审核人:2019 2025/10/16 19:07:17 GPAbnormalAudit:{"AuditAbnormalID":"162539","AuditCOID":"F20251016192","CategoryRemark":"成本错误","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 14:07:59","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/10/16 19:07:17 1.PONO:F20251016192 状态:abnomal 审核人:2019 2025/10/16 19:07:17 2.PONO:F20251016192 审核人:2019 2025/10/16 19:07:17 3.PONO:F20251016192 审核人:2019 auditMsg:1 2025/10/16 19:07:17 5.PONO:F20251016192 审核人:2019 2025/10/16 19:07:20 FinishFlagCOIDArr:F202510141508@w@162529 审核人:2019 2025/10/16 19:07:20 GPAbnormalAudit:{"AuditAbnormalID":"162529","AuditCOID":"F202510141508","CategoryRemark":"计入市场部推广费用","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 14:09:47","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"7","LossDecription":""}]} 2025/10/16 19:07:20 1.PONO:F202510141508 状态:abnomal 审核人:2019 2025/10/16 19:07:20 2.PONO:F202510141508 审核人:2019 2025/10/16 19:07:20 3.PONO:F202510141508 审核人:2019 auditMsg:1 2025/10/16 19:07:20 5.PONO:F202510141508 审核人:2019 2025/10/16 19:07:23 FinishFlagCOIDArr:F202510151097@w@162536 审核人:2019 2025/10/16 19:07:23 GPAbnormalAudit:{"AuditAbnormalID":"162536","AuditCOID":"F202510151097","CategoryRemark":"市场部发样,计入市场推广费用","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 15:09:41","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"7","LossDecription":""}]} 2025/10/16 19:07:23 1.PONO:F202510151097 状态:abnomal 审核人:2019 2025/10/16 19:07:23 2.PONO:F202510151097 审核人:2019 2025/10/16 19:07:23 3.PONO:F202510151097 审核人:2019 auditMsg:1 2025/10/16 19:07:24 5.PONO:F202510151097 审核人:2019 2025/10/16 19:07:27 FinishFlagCOIDArr:F20251015104@w@162533 审核人:2019 2025/10/16 19:07:27 GPAbnormalAudit:{"AuditAbnormalID":"162533","AuditCOID":"F20251015104","CategoryRemark":"成本错误 多品订单","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-16 14:16:49","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/10/16 19:07:27 1.PONO:F20251015104 状态:abnomal 审核人:2019 2025/10/16 19:07:27 2.PONO:F20251015104 审核人:2019 2025/10/16 19:07:27 3.PONO:F20251015104 审核人:2019 auditMsg:1 2025/10/16 19:07:27 5.PONO:F20251015104 审核人:2019