What to do: |
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As a prerequisite for the following example you must have completed the example Create Process Templates and must have saved a document in the document management.
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Select The mask is displayed. |
.
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Search for the process Purchase Requisition. |
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Click the | tab.
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Highlight an activity and choose
In the example the activity is Approve. |
from
the context menu.
The | list is displayed.|
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To change to Insert
mode click ![]() |
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Click the 10. | field and enter
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The position ID must be unique! |
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In the ![]() The is opened. |
field click
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Select a document
from the In the example the document is Doc-100 Pen Distributor. |
.
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To save the entry
click ![]() |
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The document Doc-100 Pen Distributor is now assigned to the activity Approve. | |
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In order to assign
a note, select ![]() |
rather than . A window is displayed.
Select a note or enter and save a new note. All notes can be browsed and
printed.