Созданные запросы e-flow поступают

Созданные запросы e-flow поступают на одобрение в отдел финансов, далее в отдел по работе с ОС БАСС Россия. После одобрения на всех стадиях запрос обрабатывается сотрудниками отдела BASSE GL. Отражение результатов инвентаризации в САП осуществляется только в случае одобрения сотрудниками выше.

Результаты (английский) 1:

Created by e-flow receives requests for approval to the Department of finance, Department of work with OS BASS Russia. After approval at all stages of the request is processed by the staff Department of BASSE GL Reflected inventory results in the SAP is carried out only in case of approval of the staff above.

Результаты (английский) 2:

Create a query e-flow supplied to the approval of finance department, later in working with the OS BASS Russian department. After approval at all stages of an inquiry processed by officers of BASSE GL. Reflection of inventory results in SAP is carried out only if approved by members of the above.

Результаты (английский) 3:

established requests e-flow"s endorsement in the finance division, the division of work with bass, russia. after the request is processed at all stages of division staff BASSE gl. the recording of inventory in ils is carried out only if approved by the above.