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业务部工作流程 #54

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ifyouseewendy opened this issue Nov 24, 2015 · 0 comments

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reference 业务

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ifyouseewendy commented Nov 24, 2015

合作单位提供来表
业务人员生成改表
出纳根据改表，生成打卡表
业务人员检查打卡表
出纳将钱款打出

ifyouseewendy added the reference label

ifyouseewendy added the 业务 label

ifyouseewendy modified the milestone: 2.2

ifyouseewendy closed this as completed

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