我们系统里寄售补货不占用额度，寄售结算SO和DN不占用额度，但是billing过账后产生应收会占用额度
但是在另一个系统里接收补货也占用额度，做了寄售结算后收款清帐，只能释放寄售结算订单占用的额度，补货订单占用的额度始终没释放。这样的话额度不是很快就用光了？请问 ...
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