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| comments | true |
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| breadcrumb | true |
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| childpages | true |
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| watch | true |
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| title | true |
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| favorite | true |
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| spacelogo | true |
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| labels | true |
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| likes | true |
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| HTML |
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<style>
@import url('https://fonts.googleapis.com/css?family=Oswald&display=swap');
#google_translate_element{display: none;}
.wiki-content a, .wiki-content a:link, .wiki-content a:visited, .wiki-content a:focus, .wiki-content a:hover, .wiki-content a:active, .list-of-children {
color: rgb(97,97,97);
font-size: 16px;
font-weight: 600;
min-height: 333px;
}
</style> |
| HTML Wrap |
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| background-color | rgb(68,68,68) |
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| padding | 30px 0px 0px 0px |
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| class | ContentHeader |
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| height | 105px |
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| HTML Wrap |
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| background-color | rgb(0,158,224) |
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| margin | 0px 0px 0px 0px |
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| height | 5px |
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|
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| HTML Wrap |
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| padding | 15px |
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| class | list-of-children |
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Tasks to be completed when creating an operating procedure (from creation to publication) - Enter the Title of the procedure.
- Add the following Labels Labels:
- Fill all fields as described
- Once the procedure is completed, publish it using the PtP Procure to Pay approval workflow
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Table of contents
Scope
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ERP
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References
Attachments
Objective and Scope
Title 1