This tab is used to record the start conditions of workflow.
Work Locations: The locations that will be subjected to workflow are determined from here. Work locations contain the following options:
- Materials
- AR/AP Records
- Purchase Orders
- Sales Orders
- Purchase Receipts
- Sales Dispatches
- Purchase Invoices
- Sales Invoices
- Demand Slips
- AR/AP Slips
- G/L Slips
- Safe Deposit / AR-AP Transactions
- Safe Deposit / Invoices
- Safe Deposit / G/L Transactions
- Safe Deposit / Safe Deposit Transactions
- Purchase Order Slips
- Purchase Proposal Slips
- Purchase contract slips
- Sales Proposal Slips
- Sales Contract Slips
Operations: Used to determine which operations will be performed during the workflow.
Starter of Flowing: Used to record the starter role or user of the workflow.
Validity: The fields under this heading are used to enter start and end dates of the workflow.
Condition: Used to determine in which conditions will the workflow be valid.
Mail Receivers: It is used to define receivers list when a notification message is wanted to be sent via e-mail to Logo user and/or to users who are not using one of our applications at the outset or at the end of a scheduled task. When this field is clicked, Distribution List window is displayed and the contacts to be informed via e-mail message are selected from "To", "Cc", "Bcc" fields. (Note: In order to perform all these transactions, E-Mail settings must be recorded from System Administration program part.)