This routine relates several bordereaux and approvers in a request process of approval allowing:
- Generation of request process of payment bordereaux approval, binding bordereaux x approvers.
- Delivering of request workflow of payment bordereaux approval.
- Maintenance of request process of payment bordereaux.
- Cancelation of request workflow of payment bordereaux approval.
- Occurrencies log allowing you to follow the process history.
Important: Configure the MV_CTAPBD parameter as 1. |
Available actions:
- Request
- Maintenance
- Cancel
- Transactions
- Write-off Report
Procedures
To Request:
1. Click Request.
2. Fill out the parameters:
- Select Branch?
- Bordereau date from?
- Bordereau date to?
3. Click OK.
4. Select desired bordereaux.
5. Select approver.
6. Check data and Confirm.
For request maintenance:
- Click requests:
- Click Maintenance.
- In Managers, add another approver, if necessary.
- Check data and Confirm.
Request Cancellation:
- Click desired request:
- In Other Actions, click Cancel.
- Check data and Confirm.
To generate a process history log:
- Click request.
- In Other Actions, click Log.
- Actions executed are displayed.
- Click Close.
See Also