# 如何操作戶別與購買客戶綁定？

#### <mark style="background-color:$warning;">操作前須注意：客戶名單需先於系統完成建檔，若電話無對應紀錄則不會成功綁定。</mark>

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#### 路徑：

建案管理 > 戶別資訊管理

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#### 操作方式：

1. 登入系統後，選擇建案，進入 建案管理 > 戶別資訊管理 頁面。

   <figure><img src="/files/reNXkrHDdDwEfhDAx2mg" alt="" width="563"><figcaption></figcaption></figure>
2. 匯出戶別 Excel 檔案。

   <figure><img src="/files/9u8zbiGLetEzAYikBWHf" alt="" width="563"><figcaption></figcaption></figure>
3. 於檔案內對應戶別欄位輸入客戶電話號碼。
   1. 若某戶別不需綁定客戶則留空

      <figure><img src="/files/J1zeiI5efeWkWiHbnSeM" alt="" width="563"><figcaption></figcaption></figure>
4. 回到系統，點擊「戶別匯入」上傳編輯後的檔案。

   <figure><img src="/files/jOuJZvyD1Z0iOnD99zGd" alt="" width="563"><figcaption></figcaption></figure>
5. 上傳後即可於列表看到對應的購買客戶資訊。

   <figure><img src="/files/zSxAQMSTA4bVOrxvHj1S" alt="" width="563"><figcaption></figcaption></figure>

#### <mark style="background-color:$warning;">操作前須注意：客戶名單需先於系統完成建檔，若電話無對應紀錄則不會成功綁定。</mark>


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