审查供应商索赔行 (tscmm2205m000)
使用此进程以审查并核准供应商索赔行。
- 原因
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The code of the reason for approving the supplier claim.
- Description
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代码的说明或名称。
- 日期
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The date and time when the data is reviewed for approval.
- 审核人
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The name of the user who reviews the data for approval.
- 文本
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The additional information related to the approval.
- 处理报告
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如果选中此复选框，, a report is generated when the approval process is completed successfully.
- 错误报告
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如果选中此复选框，, a report is generated when the approval process is not completed successfully.