Internal market intelligence
统一寻源案件与实际业务闭环
每一笔客户询价都先建立统一 Sourcing Case，再按受控顺序形成供应商 RFQ、供应商报价、客户报价和 ERPNext 单据；邮件、版本和人工决定全程可追溯。
Internal supplier part search / 内部供应商件号查询
These complete business records and contacts are for authorized internal staff only. Search directly without creating a case. Source-reported quantities and prices are references, not verified stock or a formal quotation; confirm quantities, price and certification by inquiry. A query does not create inventory, send an RFQ or place a PO. Supplier ordering and payment require confirmed customer cleared funds / 客户实际到账。
统一询单与报价处理
邮件、网站和系统产生的询单、报价及链接回复，都保留各自原案件；同会话另一封邮件的新需求须明确另建来源，不能用新主题替换旧明细。切换表单不会自动建单或发信。正在只读核对原邮件及案件…
网站与系统需求请在下方选择原 Sourcing Case。邮件需求请在邮件工作台点击“到统一寻源工作台处理”，原会话编号会随入口带入；不另建一份副本。
Internal matching desk
Exact part-number opportunities
Only reviewed active demand and verified active supply are proposed here when their normalized part numbers are exactly equal. The result is an internal review clue only: it does not publish either party, contact a counterparty or create a transaction automatically.