1.在BOS中打開委外訂單的多級審覈流程,取消"啓用流程"
2.選項設置中勾上"單據保存自動審覈"
委外訂單審覈流程的所有表:
ICClassCheckRecords(記錄審覈路線表)
ICClassMCFlowInfo(審覈配置)
ICClassMCMan(級次審覈人)
ICClassMCMessage(多級審覈消息配置)
ICClassMCRule(審覈流轉配置)
ICClassMCTasks(審覈流程節點)
1.在BOS中打開委外訂單的多級審覈流程,取消"啓用流程"
2.選項設置中勾上"單據保存自動審覈"
委外訂單審覈流程的所有表:
ICClassCheckRecords(記錄審覈路線表)
ICClassMCFlowInfo(審覈配置)
ICClassMCMan(級次審覈人)
ICClassMCMessage(多級審覈消息配置)
ICClassMCRule(審覈流轉配置)
ICClassMCTasks(審覈流程節點)