按规定整理、保管客户的收货凭证，根据不同产品来源，按准运单号、按月、按季度、按年归档。
Collect the customer receipt confirmation and file it according to the product source, delivery order Number, delivery date.
按规定整理、保管客户的收货凭证，根据不同产品来源，按准运单号、按月、按季度、按年归档。
Collect the customer receipt confirmation and file it according to the product source, delivery order Number, delivery date.
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