Application List

Through the application record function, you can view all the work orders you have applied for, including application content, application status, etc. You can also perform work order revocation or copy operations.

Prerequisites

Resource permissions have been applied for. For related operation instructions, please refer to Permission**Application.

Operation Steps

Click Approval > Application on the left menu to enter the Application Records page.

The following operations can be performed

• View work order details: Click on a Work Order ID in the list, and in the pop-up side window, you can view the details of the work order, including application details, application resources, approval status, etc.

• Revoke: For work orders under approval, you can perform a revocation operation.

  • Click the Operation column of an item in the list or the Revoke button on the work order details page. In the pop-up confirmation dialog box, click the Confirm button to revoke the application for the corresponding resource. When revoking, all in-progress resource applications in the work order will be withdrawn, but resources that have already been approved will not be affected.

• Copy: Click the Operation column of an item in the list or the Copy button on the work order details page to copy all the current approval information. You can modify the relevant information as needed and then submit the application.