采购订单-审批限设置.docVIP

采购审批流程设定方法 1.审批设置 1.1定义安全性控制 OU_PO超级用户设置采购单据类型采购订单 1.2使用审批结构 OU_PO超级用户设置组织财务系统选项人力资源 2.审批结构建立 2.1定义职务 中国HRMS管理员工作结构职务说明 2.2定义职位 中国HRMS管理员工作结构职位说明 2.3定义审批层次结构 中国HRMS管理员工作结构职位层次结构 3.新建采购员。 3.1新建员工 中国HRMS管理员人员输入和维护新增 3.2新建用户 系统管理员安全性用户定义 3.3定义采购员 OU_PO超级用户设置人员采购员新建 4.新建采购经理 4.1新建员工 同3.1 4.2新建用户 同3.2 5设置审批流程 5.1设置审批组 OU_PO超级用户设置人员审批组 金额限制为此审批组审批最高金额，低于此金额该审批组可以审核，高于此金额，需更高层审批组审核（下一级审批组，如副总等）。 5.2设置员工层次结构 OU_PO超级用户请求填写员工层次结构 请求运行完后，查询“层次结构”，可以查到关联层次。 PO审批流程设置完毕。 如需修改某个审批者权限，即中国HRMS管理员人员输入和维护查找到相关人员，将职位、职务修改后，重新提交OU_PO超级用户请求填写员工层次结构请求即可。 source of inexhaustible power and to promote economic and social development. County upper and lower must station in global of height, more deep awareness technology innovation, and talent intelligence of major meaning, zoom talent on development of support role, constantly push city WCB two learn a do learning arrangements specific programme for ensure two learn a do learning education made effectiveness, promote global members consciously respected Constitution, and comply with party rules, with XI General Secretary series important speech spirit armed mind, and guide practice, and promoted work, do qualified Communist, according to Communist XX provincial Organization Department issued on two learn a do Learning arrangements of specific programme of notification (x group pass (2016) 15th,) and Communist XX Municipal Office issued on in city members in the carried out learn Constitution Party rules, and learn series speech, do qualified members learning education implementation programme of notification (x do (2016) 12th,) spirit, according to distinguish level, and has targeted solution problem of requirements, now on learning arrangements proposed following specific programme. Learning requirements, on all party members to study the party Constitution and party rules and unify the XI series of important speech, General Secretary, speech learning series to deepen understanding of the C