![]() |
![]() |
|---|
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
To Continue: |
We created a business process to Review incoming purchase orders in the Process Designer demonstration. According to the business process created, the order is first reviewed by users having the Role 'Reviewer.' If the order is accepted then the order must also be shipped. The trading partner receives an Order Shipment notification, or notification of rejection. In the following image, a user with the role of 'Reviewer' has already logged into the application. As a result, the Process Server returns a list of orders awaiting review.
|
|
Copyright © 2004, Conuity Corporation - All rights reserved. | Privacy statement ! Terms of use | Tel 1.603.672-5941