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Process Server Demonstration - Completing a Manual task


In the following image, the Reviewer selected a particular purchase order, and views the contents of that purchase order. Upon completion of the review, the user may either Accept or Reject the purchase order.

Pressing the Accept or Reject button completes the manual activity for review of this purchase order. A value is returned to the process noting which action was taken. The process continues on to the next activity, the OR activity, where it tests the value returned and branches accordingly.

 

 

 

 

 

 

Order Number Customer Name Contact Ship To Invoice To  
 po-10060 Allied Computers
305 Eastam Street
Boston, MA 02214
Amy Klein
(555)555-5555
Amy@alliedComp.com
Allied Computers
305 Eastam Street
Boston, MA 02214
Allied Computers
305 Eastam Street
Boston, MA 02214
         
Carrier Shipping Method FOB / Freight Terms Credit Card Credit Card Number
 USPS Priority Delivered / Prepaid Visa 1111-1111-1111-1111
         
ORDER DETAIL        
 Line Item Catalog # Mfg. P/N Manufacturer Quantity UOM Unit Price Extended Price
 1 1247-a 21-486 Intel 5 ea. $  75.00 $ 375.00
 2 1248-b 22-468 Intel 2 ea. $100.00 $ 200.00
 3 1244-a 23-698 Intel 3 ea. $250.00 $ 750.00
 4 1600-c 24-200 Sun 4 ea. $115.00 $ 460.00
 

 

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