The Transfer Requisition node contains two display areas: document list and document card. A document list enables the simultaneous query of multiple documents and the performance of batch operations. A document card displays business details and enables single document processing.
Workflow:This is the process of taking a single document instance as a processing object, for example, how many processing process should one work order pass before completion.
Approval Process:This is the process of taking a single document instance as a processing object, such as the level-by-level approval of a reimbursement document.
The document management node is divided into Document List and Document Card. In the Document List, multiple documents can be queried at the same time for batch document card displays transaction details and allows subsequent processing of a single document.
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