1.公司PM是和MM以及财务集成的，怎么设置我们财务对PM维修工单结算完了，自动关闭PM维修工单。
2.假如没产生费用，又怎么自动完成维修工单呢？
3.在完成通知单的时候能不能连带完成由通知单创建的维修工单？
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