<?xml version="1.0" encoding="UTF-8"?>
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<ApprovalProcess xmlns="http://soap.sforce.com/2006/04/metadata">
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<active>true</active>
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<allowRecall>true</allowRecall>
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<allowedSubmitters>
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<submitter>President</submitter>
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<type>roleSubordinatesInternal</type>
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</allowedSubmitters>
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<approvalPageFields>
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<field>Name</field>
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<field>Owner</field>
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<field>Inventory_Status__c</field>
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<field>Jingli_Equipment__c</field>
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<field>Buzhang_Equipment__c</field>
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<field>Zongjian_Equipment__c</field>
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<field>LastModifiedBy</field>
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</approvalPageFields>
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<approvalStep>
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<allowDelegate>true</allowDelegate>
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<approvalActions>
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<action>
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<name>IH_submit_mail_cc</name>
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<type>Alert</type>
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</action>
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<action>
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<name>Inventory_Status_To_Shenpizhong</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>Update_Inventory_Check_time</name>
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<type>FieldUpdate</type>
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</action>
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</approvalActions>
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<assignedApprover>
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<approver>
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<name>InventoryCheck_PIC__c</name>
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<type>relatedUserField</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<entryCriteria>
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<criteriaItems>
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<field>Inventory_Header__c.InventoryCheck_PIC__c</field>
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<operation>notEqual</operation>
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</criteriaItems>
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<criteriaItems>
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<field>Inventory_Header__c.Inventory_Status__c</field>
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<operation>equals</operation>
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<value>待确认</value>
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</criteriaItems>
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<criteriaItems>
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<field>Inventory_Header__c.InventoryCheck_PIC_Jingli__c</field>
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<operation>notEqual</operation>
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<value>True</value>
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</criteriaItems>
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</entryCriteria>
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<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
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<label>相关确认人确认</label>
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<name>Confirmer_Check</name>
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</approvalStep>
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<approvalStep>
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<allowDelegate>true</allowDelegate>
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<approvalActions>
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<action>
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<name>IH_submit_mail_cc</name>
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<type>Alert</type>
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</action>
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<action>
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<name>InventoryReport_Jingli_Approve_email</name>
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<type>Alert</type>
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</action>
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<action>
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<name>InventoryReport_Jingli_Approve_email_cc</name>
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<type>Alert</type>
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</action>
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</approvalActions>
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<assignedApprover>
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<approver>
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<name>Jingli_Equipment__c</name>
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<type>relatedUserField</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<entryCriteria>
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<criteriaItems>
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<field>Inventory_Header__c.Jingli_Equipment__c</field>
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<operation>notEqual</operation>
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</criteriaItems>
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<criteriaItems>
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<field>Inventory_Header__c.Jingli_Buzhang__c</field>
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<operation>notEqual</operation>
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<value>True</value>
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</criteriaItems>
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</entryCriteria>
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<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
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<label>CL6 经理级审批</label>
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<name>Jingli_ApprovelProcess</name>
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<rejectBehavior>
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<type>RejectRequest</type>
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</rejectBehavior>
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<rejectionActions>
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<action>
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<name>InventoryReport_Jingli_Reject_email</name>
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<type>Alert</type>
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</action>
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<action>
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<name>InventoryReport_Jingli_Reject_email_cc</name>
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<type>Alert</type>
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</action>
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</rejectionActions>
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</approvalStep>
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<approvalStep>
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<allowDelegate>true</allowDelegate>
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<approvalActions>
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<action>
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<name>IH_submit_mail_cc</name>
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<type>Alert</type>
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</action>
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<action>
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<name>InventoryReport_Buzhang_Approve_email</name>
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<type>Alert</type>
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</action>
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<action>
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<name>InventoryReport_Buzhang_Approve_email_cc</name>
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<type>Alert</type>
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</action>
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</approvalActions>
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<assignedApprover>
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<approver>
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<name>Buzhang_Equipment__c</name>
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<type>relatedUserField</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<entryCriteria>
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<criteriaItems>
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<field>Inventory_Header__c.Buzhang_Equipment__c</field>
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<operation>notEqual</operation>
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</criteriaItems>
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<criteriaItems>
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<field>Inventory_Header__c.Buzhang_Zongjian__c</field>
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<operation>notEqual</operation>
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<value>True</value>
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</criteriaItems>
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</entryCriteria>
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<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
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<label>CL5 总监级审批</label>
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<name>Buzhang_ApprovelProcess</name>
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<rejectBehavior>
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<type>RejectRequest</type>
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</rejectBehavior>
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<rejectionActions>
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<action>
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<name>InventoryReport_Buzhang_Reject_email</name>
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<type>Alert</type>
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</action>
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<action>
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<name>InventoryReport_Buzhang_Reject_email_cc</name>
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<type>Alert</type>
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</action>
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</rejectionActions>
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</approvalStep>
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<approvalStep>
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<allowDelegate>true</allowDelegate>
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<approvalActions>
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<action>
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<name>InventoryReport_Zongjian_Approve_email</name>
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<type>Alert</type>
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</action>
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<action>
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<name>InventoryReport_Zongjian_Approve_email_cc</name>
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<type>Alert</type>
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</action>
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</approvalActions>
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<assignedApprover>
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<approver>
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<name>Zongjian_Equipment__c</name>
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<type>relatedUserField</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<entryCriteria>
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<criteriaItems>
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<field>Inventory_Header__c.Zongjian_Equipment__c</field>
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<operation>notEqual</operation>
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</criteriaItems>
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</entryCriteria>
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<label>CL4 高级总监审批</label>
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<name>Zongjian_ApprovelProcess</name>
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<rejectBehavior>
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<type>RejectRequest</type>
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</rejectBehavior>
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<rejectionActions>
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<action>
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<name>InventoryReport_Zongjian_Reject_email</name>
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<type>Alert</type>
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</action>
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<action>
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<name>InventoryReport_Zongjian_Reject_email_cc</name>
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<type>Alert</type>
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</action>
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</rejectionActions>
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</approvalStep>
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<description>相关人员确认后，进入审批人审批。</description>
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<emailTemplate>Loaner_function/InventoryReport_Submit</emailTemplate>
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<enableMobileDeviceAccess>false</enableMobileDeviceAccess>
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<entryCriteria>
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<formula>AND(ISPICKVAL(Inventory_Status__c, '填写完毕')
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,NOT(ISBLANK(InventorySubmit_PIC__c)))</formula>
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</entryCriteria>
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<finalApprovalActions>
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<action>
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<name>Inventory_Status_To_Yipizhun</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>Update_Inventory_approval_time</name>
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<type>FieldUpdate</type>
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</action>
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</finalApprovalActions>
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<finalApprovalRecordLock>true</finalApprovalRecordLock>
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<finalRejectionActions>
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<action>
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<name>Clean_Inventory_approval_time</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>Clean_Inventory_Check_time</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>Inventory_Status_To_Bohui</name>
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<type>FieldUpdate</type>
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</action>
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</finalRejectionActions>
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<finalRejectionRecordLock>false</finalRejectionRecordLock>
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<initialSubmissionActions>
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<action>
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<name>Inventory_Status_To_Daiqueren</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>Update_Inventory_request_tine</name>
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<type>FieldUpdate</type>
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</action>
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</initialSubmissionActions>
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<label>盘点报告-确认&审批人承认</label>
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<processOrder>1</processOrder>
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<recallActions>
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<action>
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<name>Clean_Inventory_approval_time</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>Clean_Inventory_Check_time</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>Inventory_Status_To_Pandianzhong</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>Update_InventoryReport_Apply_Cancel_Time</name>
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<type>FieldUpdate</type>
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</action>
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</recallActions>
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<recordEditability>AdminOnly</recordEditability>
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<showApprovalHistory>true</showApprovalHistory>
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</ApprovalProcess>
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