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# 2020.05.13

###  1.【進銷存-報價單】轉銷貨單時，若是應稅外加會將請款客戶的統一編號及發票抬頭帶入至銷貨單 

### 2.【進銷存-報價單】轉銷貨單時，若有購買電子發票且應稅外加時，發票聯式會預設為電子發票 

### 3.【業務客情-業務整批移轉】在移轉業務資料時，可以潛客及正客一起移轉，不需再分二次