During task or approval assignments, status controls at program sections, which are subject to workflow, are recorded by using "Status Conditions" tab of workflow definition window. By using status conditions tab, slip and card statuses of work locations are determined by the users. Thus, when approval or task assignment is done, the conditions to be considered are specified as default.
For example;
When transaction type is selected as "New" at "Start Conditions" page, the related record status is not necessary to be "passive" or "proposal".
Status conditions are recorded for the followings:
- Material / AR/AP Cards
- Dispatch/Receipt / Invoice / AR/AP Slips / G/L Slips / Safe Deposit Transactions
- Order Slips
- Demand slips
- Purchase Proposal Slips
- Sales Proposal Slips
