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申请单
申请单据
Approval process refers to that resignation application doc must specify the process type of doc transfer and the doc shall be approved by process type.
审批流是指离职申请单必须指定单据流转的流程类型,单据按流程类型进行审批。
Scheduled qty of transfer application doc
安排生成调拨申请单的主数量
Before approving paying application Doc, you can modify it and mark whether paying application record is approved
在对发放申请单据进行审批前,用户可对申请单据进行修改,标记发放申请记录是否通过审批;
If salary adjustment application Doc pushed from upstream business is needed in customer's actual business, you can first define the Docs with different sources correspond to what salary items and salary standards
Pass upon submitting means that the doc requires no approval and is just approved after resignation application node is submitted. Staff in the application doc will have file transferred immediately.
提交即通过是指单据无需审批,在离职申请节点提交后,单据审批状态即为审批通过,申请单中员工立即转档。
An Application Doc is used to manage requisitions and audits when asset borrowing occurs during enterprise operations.
申请单用于解决企业在资产运营中发生资产借用时的申请以及审核。
Collecting application Doc is used for requisition application and approval in asset collecting.
领用申请单用于解决企业在资产运营中发生资产领用时的申请以及审核。
Transfer Application doc may not be referenced by the transfer business.
调拨申请单不能被调拨业务参照。
Select the paying application record to view in the browsing or editing interface of paying application Doc and click BDetails Comparison/B button in main menu
在发放申请单据的浏览界面或者编辑界面中,选中需要查看的发放申请记录,单击主菜单中〖明细对比〗按钮;
In the BCompetency Quality Management/B node, when training demand application Doc is generated by employee quality competence analysis, Doc approval method is Approval Process; Demand Source Type is fixed as BCompetency Quality Analysis/B; Doc status is BBeing Written/B, and can be queried, viewed, modified, deleted and submitted for approval at this node.
Organization-level parameter, whether scheduled quantity can exceed Transfer-in Application Doc. quantity to generate Transfer Order is allowed during Transfer-in Application Schedule processing based on Transfer-in Application.
Collecting application Doc and borrowing application Doc can be referenced by [Asset Collection] and [Asset Borrowing] to complete borrowing and collecting business records, while transfer application Doc cannot be referenced by other business doc.
Note: when cross-org sales orders generate transfer documents, the user can generate "Transfer-in Application Doc" or "Transfer Order" through "Replenishment Scheduling". "Transfer-in Application Doc" can also be generated by the related components configured in the business process.
Er worden alleen voorbeelden gegeven om u te helpen het woord of de woordcombinatie waarop u hebt gezocht, te vertalen. Deze worden niet door ons geselecteerd of gevalideerd en kunnen ongepaste taal bevatten. Wij vragen u melding te maken van voorbeelden die dienen te worden aangepast of verwijderd. Vertalingen met grof of informeel taalgebruik worden meestal rood of oranje gemarkeerd.