Examples with "the document management node" and their translation in Chinees
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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.
If the document management node is open, and Sign to Confirm is checked, then you return to the originally opened document management node to enter payment document. The document becomes valid right after approving and saving, and it cannot be signed for confirmation.
If the application needs to be returned because the payment document is found to contain incorrect or incomplete information, then provided the generated internal transfer document has not undergone subsequent processing, the application can be canceled by pressing Cancel Submitting to Fund Org in the Settlement tab of the Document Management node or in the Settlement node.
When user enters the document management function node for the first time, document type and document template will be loaded based on value of Default Doc Type. If the document type set in Default Doc Type is cancelled allocation, the function node cannot be accessed normally.
If Enter Manually is selected, document codes will be entered manually. If Auto Generate is selected, document codes will be generated automatically according to the travel document coding rule defined in the document number management node under customization.
On the document management function node, click Adv Collection to select the Adv. Collection field in the document header for effective collection documents in which this field is cleared.
Default: The selected transaction type refers to that defaulted when the new collection of settlement document in the management node is opened.
是否默认:被勾选的交易类型为打开收款结算单管理节点新增时默认的交易类型。
In the document number management function node, document categories supporting document number management in cash management include collection settlement document, payment settlement document, remit settlement document and event approval document.
You can query adjustment documents, and modify, delete, submit for review and review the found adjustment documents in Adjustment Doc Management node.
在调整单管理节点可以查询调整单、对查询出来的调整单进行修改、删除、提交审批和审批等操作。
Document management function node enables the performance of subsequent management on existing documents, including query, modification, deletion, red-ink offset, approval, unapproval, various Assc query, etc.
This is the incoming document registration node of official document management. In this node, clerks can fill in the incoming document registration forms, and submit them to the processes for planning and subsequent approval.
For a document found from document management or a maintenance node, which is already effective and has a conversion template set to generate temporary vouchers, you can click BVoucher Preparation/B and then save the voucher in the temporary voucher editor window that pops up. Please note that this method cannot be used for consolidated generation of multiple temporary vouchers.
The Material Addition Requisition node supports the document management function.
追加物料申请支持"文档管理"功能;
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