If the purchase order operation "return" is performed during the approval process, the documentation will change to the "under acceptance" status and be returned to the acceptance staff's workbench, where the acceptance staff can conduct acceptance again.

When a user logs in to the OLISS Web side, they will default to the workbench interface. Click "Purchase Order - Accept" in the process approval tasks to enter the Purchase Order - Acceptance interface. You can search for the target documentation by keyword or through the filter bar. Click on the target documentation to enter the details interface, switch to "Acceptance Record", click "Edit" to enter the acceptance and warehousing editing page, fill in the storage location and responsible person, select the warehousing date, and you can also fill in the warehousing location and remarks, then click "Submit". After confirming the submission, the originally corresponding warehousing document will be revoked and a new warehousing document will be generated (if it cannot be edited, a non - editable prompt will pop up: The items in the warehousing document corresponding to this acceptance record have been out of storage and cannot be edited). When all items have been accepted and warehoused, click "Complete Acceptance".

Next Step:

After the purchase order has been completed and accepted, according to the approval process node, the documentation will be transferred to the workbench of the personnel with purchase order approval authority for approval.

How does the Web client handle order (documents) that have been returned to the acceptance process during approval.pdf