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DocuShare

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Incoming POs
requires review and approval

POs are gathered from fax, scans, and email and initiate a document routing approval process before being processed by FlexiCapture for data capture to accounting system.  Order fulfillment follows.

Handle: Collection-17465
Owner: Site Administrator (User-2, admin:DocuShare)DS
Thursday, February 10, 2011 11:45:29 AM CST
Thursday, February 10, 2011 11:45:29 AM CST
Modified By:
Type and Title
Detailed Listing
No
Use Routing Slip:
Appears In: Sales Orders

No Restriction