表单型工作流使用说明文档表单型工作流使用说明文档（文中提到的概念可参见工作流概述）（文中提到的概念可参见工作流概述）大连华天软件有限公司2009年12月10日华天动力协同办公系统1目录1：审批模板设置...............................................................41.1新建审批模板.............................................................61.1.1Html模板设置........................................................71.1.2设置审批单...........................................................91.1.3生成表设置..........................................................181.2自定义流程..............................................................191.2.1设置审批人及审批节点步骤............................................201.2.2设置审批节点的步骤名称..............................................271.2.3字段属性............................................................331.2.4设置审批者的跳转条件................................................351.3签批单设置..............................................................441.3.1Word型签批单模板设置...............................................461.3.2设置审批单..........................................................471.3.3设置正文文档模板....................................................491.3.4设置审批流程........................................................502：审批流转过程（审批流转实例）..............................................512.1起草申请................................................................522.1.1填写起草申请信息....................................................532.2我的申请查询............................................................562.2.1查看申请信息........................................................562.2.2催办................................................................572.2.3查看流转记录........................................................572.2.4查询................................................................582.3部门经理审批............................................................592.3.1待我审批............................................................592.4办公室主任审批..........................................................632.4.1待我审批............................................................632.4.2经我审批............................................................642.5副总经理签审批..........................................................652.6总经理审批..............................................................672.6.1待我审批............................................................672.7财务经理审批............................................................692.7.1待我审批............................................................692.8出纳出款................................................................712.8.1待我审批............................................................713：审批后续操作..............................................................723.1表单管理................................................................723.1.1查看申请信息........................................................73表单型工作流使用手册3.1.2查看审批记录........................................................733.1.3查看阅读记录........................................................733.1.4归档................................................................743.1.5催办....................
