xvi
Summary of the Do Document Changes Require Reapproval? Subprocess.................... E-154
Do Document Changes Require Reapproval? Subprocess Activities.............................. E-154
Summary of the Change Order Reserve Before Approve Subprocess............................. E-155
Change Order Reserve Before Approve Subprocess Activities....................................... E-156
Summary of the Approve PO (Change Order) Subprocess............................................. E-157
Approve PO (Change Order) Subprocess Activities........................................................E-158
Summary of the Print and Fax Document Processes (Change Order)............................. E-160
Print and Fax Document Process (Change Order) Activities...........................................E-161
Workflow for Creating Purchase Orders and Releases....................................................... E-161
Customizing the Automatic Document Creation Workflow........................................... E-162
The PO Create Documents Item Type............................................................................. E-167
Summary of Overall Document Creation / Launch Approval Process............................ E-171
Overall Document Creation / Launch Approval Process Activities................................ E-172
Summary of the Verify Req Line Information Process
.................................................... E-174
Verify Req Line Information Process Activities
............................................................... E-176
Summary of the Does Req Line Have Enough Information To Automatically Create A
Document? Process.......................................................................................................... E-178
Does Req Line Have Enough Information To Automatically Create A Document? Process
Activities.......................................................................................................................... E-178
Summary of the Create and Approve Purchase Order Or Release Process..................... E-179
Create And Approve Purchase Order Or Release Process Activities.............................. E-180
Summary of the Get Buyer Subprocess........................................................................... E-181
Get Buyer Subprocess Activities...................................................................................... E-181
Using the Workflow Monitor for the PO Create Documents Workflow
..........................E-182
Confirm Receipts Workflow
................................................................................................. E-184
Customizing the Confirm Receipts Workflow
.................................................................E-184
The Confirm Receipts Workflow Item Type.................................................................... E-188
Summary of the Confirm Receipt Process....................................................................... E-191
Confirm Receipt Process Activities.................................................................................. E-192
Summary of the Notify Requester Subprocess
................................................................ E-194
Notify Requester Subprocess Activities...........................................................................E-194
PO Send Notifications Workflow
.........................................................................................E-195
Customizing the PO Send Notifications for Purchasing Documents Workflow..............E-195
The PO Send Notifications for Purchasing Documents Item Type
.................................. E-199
Summary of the PO Document Approval Reminder Process.......................................... E-202
PO Document Approval Reminder Process Activities
.................................................... E-203
Price/Sales Catalog Notification Workflow
......................................................................... E-206
Customizing the Issue Notifications Process
................................................................... E-208
The PO Catalog Price Tolerances Exceeded Notifications Item Type
.............................. E-210
Summary of the Issue Notifications Process
.................................................................... E-210
Issue Notifications Process Activities
.............................................................................. E-211