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The document transaction type and document interface definition must be set and confirmed before process configuration.
在配置流程之前,需要设置确认单据交易类型、单据接口定义。
Manages changes in the management department, operating department, responsible person, location, and status, and the configuration of other card items by transaction type and document template.
Specifies, for each template type and document type, the directory to be read from and the directory to be written to.
针对每种模板和文档类型,指定读取目录和写入目录。
Document category, preset transaction type (preset transaction type and document code both begin with a D), and transactions allocated to company cannot be deleted.
For specific purposes, if you fill in the form of voluntary counseling Eastcompeace or provide the required electronic information subscription name, gender, date of birth, country, e-mail, document type and document number, telephone, address and postal code, the wish to provide services and other similar personal information, then you already understand and accept the use of your personal information, and you consent Eastcompeace to achieve the specific purpose of peaceful use of your personal information.
When users enters this node for the first time, transaction type and document templates will be loaded based on Default Transa. Type. If the transaction type is not allocated or is cancelled allocation, the function node cannot be accessed normally.
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.
In Transaction Process Management, you can define all transaction types for an enterprise. Process configuration in NC is driven by both transaction type and document type, so transaction process setting is the basis for process configuration.
Source Document Type and Document Number: The system will automatically track the source document for backdate query.
来源单据类型、单据号:系统自动跟踪业务来源单据信息,以便于回溯查询。
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