What to do: |
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As a prerequisite for the following example you must have
created and started a workflow process. In this example the workflow process is Purchase Requisition. |
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Select |
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New entries are marked as "new" in the first column. | ||||||||
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The urgency "due" or "over-due" is shown in the | field.||||||||
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The columns , , and show the corresponding dates. |
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If a work item is e.g. forwarded or rejected, the columns Phase, User, and Reason are filled with the following information:
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If a Work Item in the Inbox is marked with info in the field it is for information only and cannot be accepted or executed. If the information is not needed any longer the info work item can be deleted: Click the Work Item and select from the context menu. |