diff --git a/src/modules/overseas-business/components/ProcurementNodeActions.test.ts b/src/modules/overseas-business/components/ProcurementNodeActions.test.ts
index e522f75d..85766766 100644
--- a/src/modules/overseas-business/components/ProcurementNodeActions.test.ts
+++ b/src/modules/overseas-business/components/ProcurementNodeActions.test.ts
@@ -41,6 +41,51 @@ beforeEach(() => {
   vi.mocked(uploadProcurementFile).mockReset().mockResolvedValue({ id: '11', fileId: '101', category: 'PURCHASE', fileName: 'purchase.pdf', contentType: 'application/pdf', sizeBytes: 3, createdAt: '' })
 })
 describe('procurement purchase node operations', () => {
+  it('saves and restores a separate correction while the immutable original request is pending, scoped to operator/customer/order', async () => {
+    const value = fixture('FINANCE_ADJUST', false)
+    value.fees = [{ id: '11', feeNo: 'PF-11', purpose: 'SAMPLE_PAYMENT', confirmationOrigin: 'BUSINESS', feeItemCode: 'SAMPLE_PAYMENT', feeItemName: '样品货款', feeVersion: 1, active: true, determination: 'POSITIVE', amount: '70.00', currency: 'CNY', originalAmount: '10.00', originalCurrency: 'USD', exchangeRate: '7', exchangeRateMonth: '2020-01', businessDate: '2020-01-01', parentFeeId: null, sourceFeeId: null, voucherFileId: '501', voucherFileName: 'invoice.pdf', walletStatus: 'PENDING', walletLedgerId: null, walletErrorCode: null, walletErrorMessage: null, remark: null }]
+    const original = JSON.stringify({ command: 'fees/correct-target', payload: { version: 3, idempotencyKey: 'original-request', feeId: '11', targetOriginalAmount: '11.00', reason: '原请求', voucherFileId: '501' } })
+    sessionStorage.setItem(storageKey, original)
+    let wrapper = render(value)
+    const click = async (label: string) => { await wrapper.findAll('button').find(button => button.text() === label)!.trigger('click'); await flushPromises() }
+    await click('准备费用更正草稿')
+    const dialog = wrapper.findComponent(AppDialog)
+    dialog.findAllComponents({ name: 'ElFormItem' }).find(row => row.props('label') === '原费用')!.findComponent({ name: 'ElSelect' }).vm.$emit('update:modelValue', '11')
+    await dialog.find('input[placeholder="填写原费用链正确总额，最多两位小数"]').setValue('12.00')
+    await explain(wrapper, '准备下一版本')
+    await click('保存本地草稿')
+    expect(submitProcurementCommand).not.toHaveBeenCalled()
+    expect(sessionStorage.getItem(storageKey)).toBe(original)
+    expect(JSON.parse(sessionStorage.getItem(`${storageKey}:correction-draft`)!)).toMatchObject({ targetOriginalAmount: '12.00', feeId: '11', reason: '准备下一版本' })
+    expect(wrapper.findAll('button').find(button => button.text() === '核对并继续确认')!.attributes('disabled')).toBeDefined()
+    wrapper.unmount(); wrapper = render(value)
+    await click('恢复费用更正草稿')
+    expect((wrapper.findComponent(AppDialog).find('input[placeholder="填写原费用链正确总额，最多两位小数"]').element as HTMLInputElement).value).toBe('12.00')
+    await click('确认上次提交结果')
+    expect(submitProcurementCommand).toHaveBeenCalledWith('OP-100', '10001', 'fees/correct-target', JSON.parse(original).payload)
+    expect(sessionStorage.getItem(`${storageKey}:correction-draft`)).not.toBeNull()
+    const latest = structuredClone(value)
+    latest.actions[0].allowed = true; latest.customerView.order.version = 9
+    latest.files = [{ id: '51', fileId: '501', category: 'VOUCHER', fileName: 'invoice.pdf', contentType: 'application/pdf', sizeBytes: 3, createdAt: '' }]
+    await wrapper.setProps({ detail: latest })
+    await click('恢复费用更正草稿'); await click('核对并继续确认')
+    wrapper.findComponent(AppDialog).findAllComponents({ name: 'ElFormItem' }).find(row => row.props('label') === '本单凭证')!.findComponent({ name: 'ElSelect' }).vm.$emit('update:modelValue', '501')
+    await confirm(wrapper)
+    expect(submitProcurementCommand).toHaveBeenCalledTimes(1)
+    expect(wrapper.findComponent(AppDialog).text()).toContain('原实际费用及来源关联尚未完成')
+    latest.fees[0].walletStatus = 'SETTLED'; latest.fees[0].walletLedgerId = 'LEDGER-1'
+    latest.customerView.fees = [{ feeNo: 'PF-11', purpose: 'SAMPLE_PAYMENT', name: '样品货款', version: 1, active: true, determination: 'POSITIVE', amount: '70.00', currency: 'CNY', originalAmount: '10.00', originalCurrency: 'USD', exchangeRate: '7', exchangeRateMonth: '2020-01', businessDate: '2020-01-01', parentFeeNo: null, walletStatus: 'SETTLED', sourceLinked: true }]
+    await wrapper.setProps({ detail: structuredClone(latest) })
+    await confirm(wrapper)
+    expect(submitProcurementCommand).toHaveBeenLastCalledWith('OP-100', '10001', 'fees/correct-target', expect.objectContaining({ version: 9, targetOriginalAmount: '12.00', feeId: '11' }))
+    expect(sessionStorage.getItem(`${storageKey}:correction-draft`)).toBeNull()
+    // Restore a saved draft before changing the scope to ensure isolation is meaningful.
+    sessionStorage.setItem(`${storageKey}:correction-draft`, JSON.stringify({ feeId: '11', targetOriginalAmount: '13.00', reason: '下一目标', voucherFileId: '501', orderVersion: 9 }))
+    await wrapper.setProps({ customerId: 'OTHER' }); expect(wrapper.text()).not.toContain('恢复费用更正草稿')
+    await wrapper.setProps({ customerId: '10001', detail: { ...value, customerView: { ...value.customerView, order: { ...value.customerView.order, orderNo: 'OTHER' } } } }); expect(wrapper.text()).not.toContain('恢复费用更正草稿')
+    useAuthStore().user = { id: '8', name: '另一操作员', account: 'other', roles: [] }
+    await wrapper.setProps({ detail: value }); expect(wrapper.text()).not.toContain('恢复费用更正草稿')
+  })
   it('requires explicit remaining-goods outcomes and keeps private closure reasons separate', async () => {
     const value = fixture('EXCEPTION_CLOSE'); value.purchaseFacts.purchased_at = '2020-01-01T10:00:00'
     value.controls.remaining = [{ kind: 'PURCHASE_REMAINDER', sourceId: null, businessNo: 'OP-100', quantity: 2 }]
diff --git a/src/modules/overseas-business/components/ProcurementNodeActions.vue b/src/modules/overseas-business/components/ProcurementNodeActions.vue
index c695c291..e54ce007 100644
--- a/src/modules/overseas-business/components/ProcurementNodeActions.vue
+++ b/src/modules/overseas-business/components/ProcurementNodeActions.vue
@@ -11,6 +11,7 @@ import { useUnsavedWorkRegistration } from '@/core/unsaved-work/useUnsavedWorkRe
 import { listOverseasPurchaseWarehouseOptions } from '../api/platformOverseasBusiness'
 import { submitProcurementCommand, uploadProcurementFile, type ProcurementCommand, type ProcurementCommandBody } from '../api/procurementCommands'
 import { commandKey, definitelyRejected, readPendingProcurement, type PendingProcurement } from '../procurementPending'
+import { readCorrectionDraft, type ProcurementCorrectionDraft } from '../procurementCorrectionDraft'
 import type { PlatformProcurement, ProcurementAction, ProcurementFile } from '../procurementTypes'
 import type { OverseasPurchaseWarehouseOption } from '../types'
 import ProcurementControlFields from './ProcurementControlFields.vue'
@@ -29,6 +30,7 @@ const retryFees = computed(() => props.detail.fees.filter(fee => fee.active && f
 const actions = computed(() => [...props.detail.actions.filter(item => routes[item.key] && access.can(item.permission)), ...(retryFees.value.length ? [{ key: 'RETRY_FEE', label: '重试失败资金请求', permission: feeRetryPermission(retryFees.value[0]), allowed: true, reason: null }] : [])])
 const opened = ref(false); const active = ref<ProcurementAction | null>(null); const saving = ref(false); const uploading = ref(false)
 const error = ref<ApiErrorDetails | null>(null); const storageError = ref(''); const pending = ref<PendingProcurement | null>(null)
+const editingDraft = ref(false); const correctionDraft = ref<ProcurementCorrectionDraft | null>(null); const draftError = ref('')
 const warehouses = ref<OverseasPurchaseWarehouseOption[]>([]); const warehouseLoading = ref(false); const warehouseError = ref('')
 const extraFiles = ref<ProcurementFile[]>([])
 const form = reactive({ decision: 'APPROVE' as 'APPROVE' | 'REJECT', warehouseId: '', reason: '', amount: '', currency: 'CNY' as 'CNY' | 'USD', purchasedAt: '', estimatedArrivalAt: '', voucherFileId: '' })
@@ -39,8 +41,10 @@ const transport = ref(transportForm(props.detail))
 const physical = ref(physicalForm())
 const manageCommand = ref<ProcurementCommand>('dispositions')
 const key = computed(() => auth.user?.id ? `procurement-command:${auth.user.id}:${props.customerId}:${props.detail.customerView.order.orderNo}` : '')
+const draftKey = computed(() => key.value ? `${key.value}:correction-draft` : '')
+const canDraft = computed(() => !!key.value && access.can('platform:overseas-business:purchase:finance-adjust') && props.detail.fees.some(fee => !['INTERNATIONAL_ESTIMATE', 'ADJUSTMENT', 'REFUND'].includes(fee.purpose)))
 const commandPermissions: Record<ProcurementCommand, string> = { review: 'review', purchase: 'buy', 'purchase/confirm': 'buy', 'budget-authorizations': 'review', 'planned-warehouse': 'review', cancel: 'cancel', 'overseas-receipts': 'receive-overseas', 'domestic-receipts': 'receive-domestic', 'overseas-receipts/complete': 'receive-overseas', 'domestic-receipts/complete': 'receive-domestic', packing: 'pack', 'packing/confirm': 'pack', 'packing/withdraw': 'manage', dispositions: 'manage', 'receipts/correct': 'manage', 'dispositions/revoke': 'manage', labels: 'label', 'international-estimate': 'estimate', 'labels/apply': 'apply-label', 'overseas-shipment': 'ship-overseas', 'customer-shipment': 'ship-customer', 'domestic-repack': 'receive-domestic', 'charges/confirm': 'charge', 'fees/retry': 'charge', 'fees/terminate': 'finance-adjust', 'fees/release-estimate': 'finance-adjust', 'fees/correct-target': 'finance-adjust', 'fees/additional': 'finance-adjust', 'fees/replace-failed': 'finance-adjust', 'fees/refund': 'finance-adjust', 'control-notes': 'manage', 'control-notes/resolve': 'manage', 'actual-warehouse/correct': 'manage', 'exception-close': 'manage' }
-const command = computed(() => pending.value?.command ?? (active.value?.key === 'MANAGE' ? manageCommand.value : active.value?.key === 'FINANCE_ADJUST' ? financialCommand.value : active.value ? routes[active.value.key] : undefined))
+const command = computed(() => editingDraft.value ? 'fees/correct-target' : pending.value?.command ?? (active.value?.key === 'MANAGE' ? manageCommand.value : active.value?.key === 'FINANCE_ADJUST' ? financialCommand.value : active.value ? routes[active.value.key] : undefined))
 const isControl = computed(() => !!command.value && controlCommands.has(command.value))
 const isFinance = computed(() => !!command.value && financeCommands.has(command.value))
 const isTransport = computed(() => !!command.value && transportCommands.has(command.value))
@@ -53,10 +57,12 @@ const allFiles = computed(() => [...props.detail.files, ...extraFiles.value].fil
 const files = computed(() => allFiles.value.filter(file => file.category === fileCategory.value))
 const { captureBaseline } = useUnsavedWorkRegistration({ key: 'procurement-purchase-action', label: computed(() => active.value?.label || '采购节点操作'), isOpen: opened, model: reactive({ purchase: form, physical, transport, finance, control }), requiredPermission: computed(() => active.value?.permission ?? null) })
 watch(key, () => {
-  opened.value = false; pending.value = null; storageError.value = ''; extraFiles.value = []; active.value = null
+  opened.value = false; pending.value = null; storageError.value = ''; extraFiles.value = []; active.value = null; editingDraft.value = false; correctionDraft.value = null; draftError.value = ''
   if (!key.value) return
   try { pending.value = readPendingProcurement(sessionStorage.getItem(key.value)) }
   catch { storageError.value = '上次操作记录无法读取，请先联系管理员核对该订单的处理结果。' }
+  try { correctionDraft.value = readCorrectionDraft(sessionStorage.getItem(draftKey.value)) }
+  catch { draftError.value = '本浏览器的费用更正草稿无法读取，请核对后重新填写。' }
 }, { immediate: true })
 async function loadWarehouses() {
   if (warehouseLoading.value) return
@@ -67,7 +73,7 @@ async function loadWarehouses() {
 }
 function open(action: ProcurementAction) {
   if (!action.allowed || pending.value || storageError.value || saving.value) return
-  active.value = action; error.value = null; manageCommand.value = 'dispositions'; physical.value = physicalForm(props.detail)
+  editingDraft.value = false; active.value = action; error.value = null; manageCommand.value = 'dispositions'; physical.value = physicalForm(props.detail)
   control.value = controlForm(props.detail)
   finance.value = financeForm(props.detail); financialCommand.value = 'fees/correct-target'
   transport.value = transportForm(props.detail, ['SHIP_CUSTOMER', 'REPACK'].includes(action.key) ? 'DOMESTIC' : action.key === 'LABELS' ? undefined : 'OVERSEAS')
@@ -76,7 +82,37 @@ function open(action: ProcurementAction) {
   opened.value = true; captureBaseline()
   if (needsWarehouse.value) void loadWarehouses()
 }
-watch(financialCommand, () => { finance.value.feeId = ''; finance.value.targetOriginalAmount = ''; finance.value.refundAmount = ''; form.voucherFileId = ''; error.value = null })
+function openCorrectionDraft() {
+  if (!canDraft.value || saving.value || uploading.value) return
+  editingDraft.value = true
+  active.value = { key: 'CORRECTION_DRAFT', label: '费用更正草稿', permission: 'platform:overseas-business:purchase:finance-adjust', allowed: true, reason: null }
+  finance.value = financeForm(props.detail)
+  const draft = correctionDraft.value
+  finance.value.feeId = draft?.feeId || ''; finance.value.targetOriginalAmount = draft?.targetOriginalAmount || ''
+  form.reason = draft?.reason || ''; form.voucherFileId = draft?.voucherFileId || ''
+  error.value = null; opened.value = true; captureBaseline()
+}
+function saveCorrectionDraft() {
+  if (!editingDraft.value || !canDraft.value || saving.value || uploading.value) return
+  try {
+    const draft = { feeId: finance.value.feeId, targetOriginalAmount: finance.value.targetOriginalAmount, reason: form.reason, voucherFileId: form.voucherFileId, orderVersion: props.detail.customerView.order.version }
+    sessionStorage.setItem(draftKey.value, JSON.stringify(draft)); correctionDraft.value = draft; draftError.value = ''; captureBaseline()
+    ElMessage.success('更正草稿已保存在本浏览器标签页，尚未确认费用或发起资金请求')
+  } catch { draftError.value = '草稿保存失败，请保留当前输入并重试' }
+}
+function useCorrectionDraft() {
+  if (!editingDraft.value || pending.value || storageError.value || !canDraft.value) return
+  const action = actions.value.find(item => item.key === 'FINANCE_ADJUST' && item.allowed)
+  if (!action) { error.value = { message: '当前业务状态不允许财务确认，请刷新订单后核对' }; return }
+  const fee = props.detail.fees.find(row => row.id === finance.value.feeId)
+  active.value = action; financialCommand.value = fee && !fee.active && ['TERMINATED', 'RELEASED'].includes(fee.walletStatus) ? 'fees/replace-failed' : 'fees/correct-target'; editingDraft.value = false
+}
+async function retryPending() {
+  if (editingDraft.value) { saveCorrectionDraft(); if (draftError.value) return }
+  editingDraft.value = false; opened.value = false
+  await submit()
+}
+watch(financialCommand, () => { if (editingDraft.value) return; finance.value.feeId = ''; finance.value.targetOriginalAmount = ''; finance.value.refundAmount = ''; form.voucherFileId = ''; error.value = null }, { flush: 'sync' })
 watch(needsWarehouse, value => { if (value && opened.value) void loadWarehouses() })
 function build(): ProcurementCommandBody {
   const order = props.detail.customerView.order
@@ -103,6 +139,7 @@ function build(): ProcurementCommandBody {
   return base
 }
 async function submit() {
+  if (editingDraft.value) { saveCorrectionDraft(); return }
   if (saving.value || uploading.value || storageError.value || !key.value) return
   const resuming = !!pending.value
   const scope = key.value; const orderNo = props.detail.customerView.order.orderNo; const customer = props.customerId
@@ -118,10 +155,12 @@ async function submit() {
   const requiredPermission = pending.value.command === 'fees/retry' ? (retryFee ? feeRetryPermission(retryFee) : '') : `platform:overseas-business:purchase:${commandPermissions[pending.value.command]}`
   if (!requiredPermission || !access.can(requiredPermission)) { error.value = { message: '当前账号无此节点操作权限' }; return }
   saving.value = true; error.value = null
+  const confirmsCorrection = !resuming && ['fees/correct-target', 'fees/replace-failed'].includes(pending.value.command)
   try {
     await submitProcurementCommand(orderNo, customer, pending.value.command, pending.value.payload)
     sessionStorage.removeItem(scope)
     if (key.value !== scope) return
+    if (confirmsCorrection) { sessionStorage.removeItem(draftKey.value); correctionDraft.value = null }
     pending.value = null; opened.value = false; captureBaseline(); ElMessage.success('操作已保存，请核对最新业务及资金结果'); emit('changed')
   } catch (issue) {
     if (key.value !== scope) return
@@ -131,7 +170,7 @@ async function submit() {
 }
 async function upload(event: Event) {
   const input = event.target as HTMLInputElement; const file = input.files?.[0]; input.value = ''
-  if (!file || uploading.value || pending.value) return
+  if (!file || uploading.value || (pending.value && !editingDraft.value)) return
   if (file.size > 10 * 1024 * 1024 || !['application/pdf', 'image/jpeg', 'image/png'].includes(file.type)) { ElMessage.warning('请上传不超过 10MB 的 PDF、JPG 或 PNG'); return }
   const scope = key.value; uploading.value = true
   try {
@@ -145,29 +184,30 @@ async function upload(event: Event) {
 <template>
   <section class="admin-density" aria-label="采购履约节点操作">
     <div class="density-actions purchase-actions"><el-tooltip v-for="action in actions" :key="action.key" :content="action.reason || action.label"><span><el-button class="density-action" :disabled="!action.allowed || !!pending || !!storageError || saving" @click="open(action)">{{ action.label }}</el-button></span></el-tooltip></div>
-    <el-alert v-if="storageError" :title="storageError" type="error" :closable="false" />
-    <el-alert v-if="pending" title="上次提交结果尚未确认，重试将使用原始内容与原请求编号。" type="warning" :closable="false"><p>原操作：{{ pending.command === 'review' ? (pending.payload.decision === 'APPROVE' ? '审核通过' : '审核拒绝') : actions.find(action => routes[action.key] === pending?.command)?.label || '采购节点操作' }} · {{ pending.payload.remark || pending.payload.reason }}</p><p v-if="pending.payload.amount !== undefined">原提交金额：{{ pending.payload.amount }} {{ pending.payload.currency || (['international-estimate', 'fees/refund'].includes(pending.command) ? 'CNY' : '') }}</p><el-button :loading="saving" @click="submit">确认上次提交结果</el-button></el-alert>
+    <el-button v-if="canDraft" :disabled="saving || uploading" @click="openCorrectionDraft">{{ correctionDraft ? '恢复费用更正草稿' : '准备费用更正草稿' }}</el-button><el-alert v-if="draftError" :title="draftError" type="error" :closable="false" /><el-alert v-if="storageError" :title="storageError" type="error" :closable="false" />
+    <el-alert v-if="pending" title="上次提交结果尚未确认，重试将使用原始内容与原请求编号。" type="warning" :closable="false"><p>原操作：{{ pending.command === 'review' ? (pending.payload.decision === 'APPROVE' ? '审核通过' : '审核拒绝') : actions.find(action => routes[action.key] === pending?.command)?.label || '采购节点操作' }} · {{ pending.payload.remark || pending.payload.reason }}</p><p v-if="pending.payload.amount !== undefined">原提交金额：{{ pending.payload.amount }} {{ pending.payload.currency || (['international-estimate', 'fees/refund'].includes(pending.command) ? 'CNY' : '') }}</p><el-button :loading="saving" @click="retryPending">确认上次提交结果</el-button></el-alert>
     <ApiErrorMeta v-if="error && !opened" :details="error" />
-    <AppDialog class="admin-density-dialog" v-model="opened" :title="active?.label || '采购节点操作'" :width="['packing', 'labels', 'charges/confirm', 'exception-close'].includes(command || '') ? 'min(1120px, calc(100vw - 28px))' : 'min(760px, calc(100vw - 28px))'" :confirm-loading="saving || uploading" :confirm-disabled="uploading || warehouseLoading || !!storageError || !key" :confirm-text="pending ? '重试原请求' : '确认提交'" @confirm="submit">
-      <template #default><el-alert v-if="command === 'purchase'" title="记录已实际购买的商品和供应商实付总额。资金未完成时，真实购买事实仍保留。" type="info" :closable="false" />
-        <el-form class="density-form" label-position="top" :disabled="saving || uploading || !!pending">
+    <AppDialog class="admin-density-dialog" v-model="opened" :title="active?.label || '采购节点操作'" :width="['packing', 'labels', 'charges/confirm', 'exception-close'].includes(command || '') ? 'min(1120px, calc(100vw - 28px))' : 'min(760px, calc(100vw - 28px))'" :confirm-loading="saving || uploading" :confirm-disabled="uploading || warehouseLoading || (!editingDraft && !!storageError) || !key" :confirm-text="editingDraft ? '保存本地草稿' : pending ? '重试原请求' : '确认提交'" @confirm="submit">
+      <template #default><el-alert v-if="editingDraft" title="草稿仅保存在当前浏览器标签页，关闭标签页后可能丢失；不代表已确认费用。原请求未决时只能保存，结果明确后请刷新订单再核对确认。" type="info" :closable="false" /><el-alert v-if="command === 'purchase'" title="记录已实际购买的商品和供应商实付总额。资金未完成时，真实购买事实仍保留。" type="info" :closable="false" />
+        <el-form class="density-form" label-position="top" :disabled="saving || uploading || (!!pending && !editingDraft)">
           <el-form-item v-if="active?.key === 'MANAGE'" label="实物更正操作"><el-select v-model="manageCommand" placeholder="选择处置或更正操作"><el-option value="dispositions" label="记录差异处置" /><el-option value="receipts/correct" label="更正原实收数量" /><el-option value="dispositions/revoke" label="撤销原差异处置" /><el-option value="packing/withdraw" label="撤回未交寄的确认清单" /><el-option value="control-notes" label="追加事实说明或阻断" /><el-option value="control-notes/resolve" label="解除已处理的阻断" /><el-option value="actual-warehouse/correct" label="实际仓受控更正" /></el-select></el-form-item>
           <el-form-item v-if="active?.key === 'FINANCE_ADJUST'" label="财务处理方式"><el-select v-model="financialCommand" placeholder="选择财务处理方式"><el-option value="fees/additional" label="登记独立新发生费用" /><el-option value="fees/correct-target" label="更正原费用链目标总额" /><el-option value="fees/refund" label="关联原扣款退款" /><el-option value="fees/terminate" label="终止明确失败的费用版本" /><el-option value="fees/replace-failed" label="重新核定已终止的未扣款费用" /><el-option value="fees/release-estimate" label="释放有效预估冻结" /></el-select></el-form-item>
           <ProcurementControlFields v-if="isControl && command" v-model="control" :command="command" :detail="detail" :files="allFiles" />
-          <ProcurementFinanceFields v-if="isFinance && command" v-model="finance" :command="command" :detail="detail" :files="allFiles" :can="access.can" />
+          <template v-if="editingDraft"><el-form-item label="原费用"><el-select v-model="finance.feeId" placeholder="选择本单原实际费用"><el-option v-for="fee in detail.fees.filter(row => !['INTERNATIONAL_ESTIMATE', 'ADJUSTMENT', 'REFUND'].includes(row.purpose))" :key="fee.id" :value="fee.id" :label="`${fee.feeNo} · ${fee.feeItemName}`" /></el-select></el-form-item><el-form-item label="正确原币总额"><el-input v-model="finance.targetOriginalAmount" placeholder="填写原费用链正确总额，最多两位小数" /></el-form-item></template>
+          <ProcurementFinanceFields v-else-if="isFinance && command" v-model="finance" :command="command" :detail="detail" :files="allFiles" :can="access.can" />
           <ProcurementTransportFields v-if="isTransport && command" v-model="transport" :command="command" :detail="detail" :files="allFiles" />
           <ProcurementPhysicalFields v-if="isPhysical && command" v-model="physical" :command="command" :detail="detail" />
           <el-form-item v-if="command === 'review'" label="审核决定"><el-radio-group v-model="form.decision"><el-radio value="APPROVE">通过</el-radio><el-radio value="REJECT">拒绝</el-radio></el-radio-group></el-form-item>
           <el-form-item v-if="needsWarehouse" :label="command === 'actual-warehouse/correct' ? '更正后的实际仓' : isPhysical ? '实际海外收货仓' : '采购仓'" required><el-select v-model="form.warehouseId" :disabled="isPhysical && !!detail.purchaseFacts.actual_warehouse_id" filterable :loading="warehouseLoading" placeholder="选择有效海外收货仓"><el-option v-for="item in warehouses" :key="item.warehouseId" :value="item.warehouseId" :label="`${item.warehouseName} · ${item.warehouseCode}`" /></el-select><span v-if="warehouseError">{{ warehouseError }}<el-button link @click="loadWarehouses">重试</el-button></span></el-form-item>
           <div v-if="needsAmount" class="purchase-form-grid"><el-form-item :label="command === 'purchase' ? '供应商实付总额' : '客户授权预算总额'" required><el-input v-model="form.amount" placeholder="明确填写金额，包括零元" /></el-form-item><el-form-item label="原币" required><el-select v-model="form.currency"><el-option value="CNY" label="人民币 CNY" /><el-option value="USD" label="美元 USD" /></el-select></el-form-item></div>
           <div v-if="command === 'purchase'" class="purchase-form-grid"><el-form-item label="真实购买时间" required><el-date-picker v-model="form.purchasedAt" type="datetime" value-format="YYYY-MM-DDTHH:mm:ss" /></el-form-item><el-form-item label="预计到海外仓时间" required><el-date-picker v-model="form.estimatedArrivalAt" type="datetime" value-format="YYYY-MM-DDTHH:mm:ss" /></el-form-item></div>
-          <el-form-item v-if="command === 'exception-close'" label="上传异常处置或客户确认凭证"><input aria-label="上传异常关闭凭证" type="file" accept="application/pdf,image/jpeg,image/png" :disabled="uploading || !!pending || saving" @change="upload" /></el-form-item>
-          <el-form-item v-if="['charges/confirm', 'fees/additional'].includes(command || '')" label="上传费用凭证"><input aria-label="上传费用凭证" type="file" accept="application/pdf,image/jpeg,image/png" :disabled="uploading || !!pending || saving" @change="upload" /></el-form-item>
-          <el-form-item v-if="command === 'labels'" label="上传本单面单"><input aria-label="上传快递面单" type="file" accept="application/pdf,image/jpeg,image/png" :disabled="uploading || !!pending || saving" @change="upload" /></el-form-item>
-          <el-form-item v-if="needsAmount || needsEvidence" label="本单凭证" required><el-select v-model="form.voucherFileId" placeholder="选择已上传凭证"><el-option v-for="file in files" :key="file.fileId" :value="file.fileId" :label="file.fileName" /></el-select><input aria-label="上传本单凭证" type="file" accept="application/pdf,image/jpeg,image/png" :disabled="uploading || !!pending || saving" @change="upload" /></el-form-item>
+          <el-form-item v-if="command === 'exception-close'" label="上传异常处置或客户确认凭证"><input aria-label="上传异常关闭凭证" type="file" accept="application/pdf,image/jpeg,image/png" :disabled="uploading || (!!pending && !editingDraft) || saving" @change="upload" /></el-form-item>
+          <el-form-item v-if="['charges/confirm', 'fees/additional'].includes(command || '')" label="上传费用凭证"><input aria-label="上传费用凭证" type="file" accept="application/pdf,image/jpeg,image/png" :disabled="uploading || (!!pending && !editingDraft) || saving" @change="upload" /></el-form-item>
+          <el-form-item v-if="command === 'labels'" label="上传本单面单"><input aria-label="上传快递面单" type="file" accept="application/pdf,image/jpeg,image/png" :disabled="uploading || (!!pending && !editingDraft) || saving" @change="upload" /></el-form-item>
+          <el-form-item v-if="needsAmount || needsEvidence" label="本单凭证" required><el-select v-model="form.voucherFileId" placeholder="选择已上传凭证"><el-option v-for="file in files" :key="file.fileId" :value="file.fileId" :label="file.fileName" /></el-select><input aria-label="上传本单凭证" type="file" accept="application/pdf,image/jpeg,image/png" :disabled="uploading || (!!pending && !editingDraft) || saving" @change="upload" /></el-form-item>
           <el-form-item label="操作说明" required><el-input v-model="form.reason" placeholder="填写本次操作的事实、依据或原因" type="textarea" :rows="3" maxlength="1000" show-word-limit /></el-form-item>
         </el-form><el-alert v-if="error" :title="error.message" type="error" :closable="false" /><ApiErrorMeta v-if="error" :details="error" /></template>
-      <template #footer><el-button :disabled="saving || uploading" @click="opened = false">关闭</el-button><el-button type="primary" :loading="saving" :disabled="uploading || warehouseLoading || !!storageError || !key" @click="submit">{{ pending ? '重试原请求' : '确认提交' }}</el-button></template>
+      <template #footer><el-button :disabled="saving || uploading" @click="opened = false">关闭</el-button><el-button v-if="editingDraft" :disabled="!!pending || !!storageError || saving || uploading" @click="useCorrectionDraft">核对并继续确认</el-button><el-button type="primary" :loading="saving" :disabled="uploading || warehouseLoading || (!editingDraft && !!storageError) || !key" @click="submit">{{ editingDraft ? '保存本地草稿' : pending ? '重试原请求' : '确认提交' }}</el-button></template>
     </AppDialog>
   </section>
 </template>
diff --git a/src/modules/overseas-business/procurementCorrectionDraft.ts b/src/modules/overseas-business/procurementCorrectionDraft.ts
new file mode 100644
index 00000000..71bf819a
--- /dev/null
+++ b/src/modules/overseas-business/procurementCorrectionDraft.ts
@@ -0,0 +1,16 @@
+export interface ProcurementCorrectionDraft {
+  feeId: string
+  targetOriginalAmount: string
+  reason: string
+  voucherFileId: string
+  orderVersion: number
+}
+
+export function readCorrectionDraft(raw: string | null): ProcurementCorrectionDraft | null {
+  if (!raw) return null
+  const value: unknown = JSON.parse(raw)
+  if (!value || typeof value !== 'object') throw new Error('费用更正草稿无法读取')
+  const draft = value as Record<string, unknown>
+  if (!['feeId', 'targetOriginalAmount', 'reason', 'voucherFileId'].every(key => typeof draft[key] === 'string') || !Number.isSafeInteger(draft.orderVersion)) throw new Error('费用更正草稿无法读取')
+  return { feeId: draft.feeId as string, targetOriginalAmount: draft.targetOriginalAmount as string, reason: draft.reason as string, voucherFileId: draft.voucherFileId as string, orderVersion: draft.orderVersion as number }
+}