# 如何針對特定戶別套用拆款明細？

#### **路徑：** 

建案管理 > 銷售設定 > 戶別銷控設定

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#### **操作方式：**

1. 前往 **戶別銷控設定** 頁面：選擇建案後，進入 **建案管理 > 銷售設定 > 戶別銷控設定**。<br>

   <figure><img src="/files/leQ8cctUn1G6WGQ9ZyjE" alt="" width="563"><figcaption></figcaption></figure>
2. 點擊畫面右上綠色的 **戶別狀態修改** 按鈕。

   <figure><img src="/files/wRBdLDZtHBONJ0Kx29Wl" alt="" width="375"><figcaption></figcaption></figure>
3. 單選／多選戶別後，打開拆款明細的綠色 **開啟**（![](/files/FgpbVO0Ofu5dVojMq8iY)）按鈕，接著選擇拆款範本。

   <figure><img src="/files/4AM1vb3NibbMGrWcWRqP" alt="" width="563"><figcaption></figcaption></figure>
4. 點擊畫面底部綠色 **送出** 按鈕，即可完成拆款明細套用。


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