2025/10/23 15:55:18 FinishFlagCOIDArr:F20251023212@w@162586 审核人:2019 2025/10/23 15:55:18 GPAbnormalAudit:{"AuditAbnormalID":"162586","AuditCOID":"F20251023212","CategoryRemark":"1","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-23 15:01:32","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/10/23 15:55:18 1.PONO:F20251023212 状态:abnomal 审核人:2019 2025/10/23 15:55:18 2.PONO:F20251023212 审核人:2019 2025/10/23 15:55:18 3.PONO:F20251023212 审核人:2019 auditMsg:1 2025/10/23 15:55:19 5.PONO:F20251023212 审核人:2019 2025/10/23 16:36:12 FinishFlagCOIDArr:F202510201997@w@162577 审核人:2019 2025/10/23 16:36:12 GPAbnormalAudit:{"AuditAbnormalID":"162577","AuditCOID":"F202510201997","CategoryRemark":"赠品,不会亏损","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-22 17:53:21","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/10/23 16:36:12 1.PONO:F202510201997 状态:abnomal 审核人:2019 2025/10/23 16:36:15 5.PONO:F202510201997 审核人:2019 2025/10/23 16:36:15 FinishFlagCOIDArr:F202510201997@w@162577 审核人:2019 2025/10/23 16:36:15 GPAbnormalAudit:{"AuditAbnormalID":"162577","AuditCOID":"F202510201997","CategoryRemark":"赠品,不会亏损","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-22 17:53:21","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/10/23 16:36:20 FinishFlagCOIDArr:F202510221627@w@162585 审核人:2019 2025/10/23 16:36:20 1.PONO:F202510221627 状态:abnomal 审核人:2019 2025/10/23 16:36:20 GPAbnormalAudit:{"AuditAbnormalID":"162585","AuditCOID":"F202510221627","CategoryRemark":"市場部樣品單 計入市場部推廣費用","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-23 15:01:43","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"7","LossDecription":""}]} 2025/10/23 16:36:21 F20251007956已均摊; 2025/10/23 16:36:21 3.PONO:F202510221627 审核人:2019 auditMsg:1 2025/10/23 16:36:21 2.PONO:F202510221627 审核人:2019 2025/10/23 16:36:22 5.PONO:F202510221627 审核人:2019 2025/10/23 16:36:26 FinishFlagCOIDArr:F202510221411@w@162582 审核人:2019 2025/10/23 16:36:26 GPAbnormalAudit:{"AuditAbnormalID":"162582","AuditCOID":"F202510221411","CategoryRemark":"市場部樣品單 計入市場部推廣費用","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-23 15:01:43","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"7","LossDecription":""}]} 2025/10/23 16:36:26 1.PONO:F202510221411 状态:abnomal 审核人:2019 2025/10/23 16:36:31 FinishFlagCOIDArr:F202510221309@w@162583 审核人:2019 2025/10/23 16:36:31 GPAbnormalAudit:{"AuditAbnormalID":"162583","AuditCOID":"F202510221309","CategoryRemark":"二手产品","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-22 19:15:34","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/10/23 16:36:31 1.PONO:F202510221309 状态:abnomal 审核人:2019 2025/10/23 16:36:31 2.PONO:F202510221309 审核人:2019 2025/10/23 16:36:31 5.PONO:F202510221411 审核人:2019 2025/10/23 16:36:35 5.PONO:F202510221309 审核人:2019 2025/10/23 16:36:46 FinishFlagCOIDArr:F202510221521@w@162584 审核人:2019 2025/10/23 16:36:46 1.PONO:F202510221521 状态:abnomal 审核人:2019 2025/10/23 16:36:46 GPAbnormalAudit:{"AuditAbnormalID":"162584","AuditCOID":"F202510221521","CategoryRemark":"1 成本錯誤","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-23 15:01:19","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"6","LossDecription":""}]} 2025/10/23 16:36:48 5.PONO:F202510221521 审核人:2019 2025/10/23 16:37:22 FinishFlagCOIDArr:F202510221370@w@162581 审核人:2019 2025/10/23 16:37:22 1.PONO:F202510221370 状态:abnomal 审核人:2019 2025/10/23 16:37:22 GPAbnormalAudit:{"AuditAbnormalID":"162581","AuditCOID":"F202510221370","CategoryRemark":"市場部樣品單 計入市場部推廣費用","SupervisorReviewRemark":"","AuditUserID":"2019","AuditTime":"2025-10-23 15:01:43","AuditProccess":"7","AuditType":"3","CustomerServiceAdviceId":"0","GPAbnormalAuditReasonList":[{"LossTypeID":"7","LossDecription":""}]} 2025/10/23 16:37:26 5.PONO:F202510221370 审核人:2019