描述
8.1、销售发票维护单审核时增加附件检验,若是没有附件,则审批不通过,并进行提示;
8.2、内部结算清单传财务时增加附件检验,若是没有附件,则审批不通过,并进行提示;
附件
活动
Transition | Time In Source Status | Execution Times |
---|
张振禄
made transition
-
|
17m 30s | 1 |
胡星
made transition
-
|
16d 2h 14m | 1 |
胡星
made transition
-
|
7s | 1 |
陈妙芳
made transition
-
|
111d 3h 40m | 1 |
陈妙芳
made transition
-
|
3s | 1 |
陈妙芳
made transition
-
|
2s | 1 |