approvingadjustments_spd

approvingadjustments_spd

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时间:2019-11-30

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1、个人收集整理仅供参考学习DepartmentResponsibility/RoleFileNameApprovingAdjustments_SPDRevisionDocumentGenerationDate5/18/20109:22:00PMDateModified2010/5/1912:22:00LastChangedbyStatusApprovingAdjustmentsTrigger:ConceptWhenyoucreateanadjustmentthatisoutsideyourapprovallimits,

2、ReceivablescreatesapendingadjustmentwithastatusofPendingApproval.PendingadjustmentsmustbeapprovedbeforeReceivableswillupdatethebalanceofthetransaction.Youcanapproveapendingadjustmentonlyiftheadjustmentamountiswithinyourapprovallimits.Whenyouapproveanadjustmentt

3、hatiswithinyourapprovallimits,Receivablesautomaticallyupdatesthebalanceofthetransaction. Inthistopic,youwillapproveadjustments. RequiredField(s)CommentsOutput-Result(s)CommentsAdditionalInformationLastchangedon:2010/5/1912:22:00Page4个人收集整理仅供参考学习ProcedureStepAct

4、ion1.BeginbynavigatingtotheApproveAdjustmentspage.Clicktheverticalscrollbar.2.ClicktheReceivables,VisionOperations(USA)link.3.Clicktheverticalscrollbar.4.ClicktheApproveAdjustmentslink.5.UsetheFindAdjustmentspagetoquerythespecificpendingadjustment.Lastchangedon

5、:2010/5/1912:22:00Page4个人收集整理仅供参考学习StepAction1.ClickintheOperatingUnitfield.2.EnterthedesiredinformationintotheOperatingUnitfield.Enter"VisionOperations".3.ClickintheAdjustmentNumberfield.4.EnterthedesiredinformationintotheAdjustmentNumberfield.Enter"3290".5.Cl

6、icktheFindbutton.orPress[Alt+i].Lastchangedon:2010/5/1912:22:00Page4个人收集整理仅供参考学习StepAction1.ClickintheStatusfield.2.Toapproveanadjustment,enterastatusofApproved.EnterthedesiredinformationintotheStatusfield.Enter"Approved".3.ClicktheSavebutton.4.Youhavesuccessfu

7、llyapprovedanadjustment.EndofProcedure.Lastchangedon:2010/5/1912:22:00Page4

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