第一步：依次点击【材料管理】 -> 【甲供材料进销存】 -> 【材料款支付】；
<spanyes';font-family:宋体;font-size:9.0000pt; mso-font-kerning:1.0000pt;"="">第二步：在【项目】下拉列表中选择对应项目，点击【待审核】或【全部】查看材料款支付情况；</spanyes';font-family:宋体;font-size:9.0000pt;>
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<spanyes';font-family:宋体;font-size:9.0000pt; mso-font-kerning:1.0000pt;"="">第三步：选中具体合同段，可以查看该合同段所有材料款支付情况及审核情况；<spanyes';font-family:宋体;font-size:9.0000pt; mso-font-kerning:1.0000pt;"=""><o:p></o:p></spanyes';font-family:宋体;font-size:9.0000pt;></spanyes';font-family:宋体;font-size:9.0000pt;>
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<spanyes';font-family:宋体;font-size:9.0000pt; mso-font-kerning:1.0000pt;"="">第四步：可以选中未审核未批复的材料款，点击【审核】或【退回】，填写“审核意见”，点击【保存】。<spanyes';font-family:宋体;font-size:9.0000pt; mso-font-kerning:1.0000pt;"=""><o:p></o:p></spanyes';font-family:宋体;font-size:9.0000pt;></spanyes';font-family:宋体;font-size:9.0000pt;>
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