Dynamics AX 审核工作流 系统规格书 第2 页 共1 5 页 目录 1 . 功能概述............................................................................................................................................................4 2 . 规格描述............................................................................................................................................................4 3 . 流程说明............................................................................................................................................................5 3 .1 . 审核工作流设置流程........................................................................................................................5 3 .1 .1 . 流程图........................................................................................................................................5 3 .1 .2 . 流程说明....................................................................................................................................5 3 .2 . 审核流程............................................................................................................................................6 3 .2 .1 . 流程图........................................................................................................................................6 3 .2 .2 . 流程说明....................................................................................................................................7 4 . 业务单元说明....................................................................................................................................................8 4 .1 . 组织....................................................................................................................................................8 4 .1 .1 . 界面........................................................................................................................
