true true President roleSubordinatesInternal Name Owner Inventory_Status__c Jingli_Equipment__c Buzhang_Equipment__c Zongjian_Equipment__c LastModifiedBy true IH_submit_mail_cc Alert Inventory_Status_To_Shenpizhong FieldUpdate Update_Inventory_Check_time FieldUpdate InventoryCheck_PIC__c relatedUserField FirstResponse Inventory_Header__c.InventoryCheck_PIC__c notEqual Inventory_Header__c.Inventory_Status__c equals 待确认 Inventory_Header__c.InventoryCheck_PIC_Jingli__c notEqual True GotoNextStep 相关确认人确认 Confirmer_Check true IH_submit_mail_cc Alert InventoryReport_Jingli_Approve_email Alert InventoryReport_Jingli_Approve_email_cc Alert Jingli_Equipment__c relatedUserField FirstResponse Inventory_Header__c.Jingli_Equipment__c notEqual Inventory_Header__c.Jingli_Buzhang__c notEqual True GotoNextStep CL6 经理级审批 Jingli_ApprovelProcess RejectRequest InventoryReport_Jingli_Reject_email Alert InventoryReport_Jingli_Reject_email_cc Alert true IH_submit_mail_cc Alert InventoryReport_Buzhang_Approve_email Alert InventoryReport_Buzhang_Approve_email_cc Alert Buzhang_Equipment__c relatedUserField FirstResponse Inventory_Header__c.Buzhang_Equipment__c notEqual Inventory_Header__c.Buzhang_Zongjian__c notEqual True GotoNextStep CL5 总监级审批 Buzhang_ApprovelProcess RejectRequest InventoryReport_Buzhang_Reject_email Alert InventoryReport_Buzhang_Reject_email_cc Alert true InventoryReport_Zongjian_Approve_email Alert InventoryReport_Zongjian_Approve_email_cc Alert Zongjian_Equipment__c relatedUserField FirstResponse Inventory_Header__c.Zongjian_Equipment__c notEqual CL4 高级总监审批 Zongjian_ApprovelProcess RejectRequest InventoryReport_Zongjian_Reject_email Alert InventoryReport_Zongjian_Reject_email_cc Alert 相关人员确认后，进入审批人审批。 Loaner_function/InventoryReport_Submit false AND(ISPICKVAL(Inventory_Status__c, '填写完毕') ,NOT(ISBLANK(InventorySubmit_PIC__c))) Inventory_Status_To_Yipizhun FieldUpdate Update_Inventory_approval_time FieldUpdate true Clean_Inventory_approval_time FieldUpdate Clean_Inventory_Check_time FieldUpdate Inventory_Status_To_Bohui FieldUpdate false Inventory_Status_To_Daiqueren FieldUpdate Update_Inventory_request_tine FieldUpdate 盘点报告-确认&审批人承认 1 Clean_Inventory_approval_time FieldUpdate Clean_Inventory_Check_time FieldUpdate Inventory_Status_To_Pandianzhong FieldUpdate Update_InventoryReport_Apply_Cancel_Time FieldUpdate AdminOnly true