Unverified90% confidenceFactTime unknown
在SAP、Oracle等传统ERP系统中，采购订单、收货单和发票三者必须在数量和金额上保持一致才能触发付款流程，这被称为"三单匹配"
1
Sources
90%
Confidence
Long-term
Relevance
6/1/2026
First Seen
Sources
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