1.在BOS中打开委外订单的多级审核流程,取消"启用流程"
2.选项设置中勾上"单据保存自动审核"
委外订单审核流程的所有表:
ICClassCheckRecords(记录审核路线表)
ICClassMCFlowInfo(审核配置)
ICClassMCMan(级次审核人)
ICClassMCMessage(多级审核消息配置)
ICClassMCRule(审核流转配置)
ICClassMCTasks(审核流程节点)
1.在BOS中打开委外订单的多级审核流程,取消"启用流程"
2.选项设置中勾上"单据保存自动审核"
委外订单审核流程的所有表:
ICClassCheckRecords(记录审核路线表)
ICClassMCFlowInfo(审核配置)
ICClassMCMan(级次审核人)
ICClassMCMessage(多级审核消息配置)
ICClassMCRule(审核流转配置)
ICClassMCTasks(审核流程节点)