To Distribute by Addressee

It accomplishes documents distribution by addressees, configure and select documents, users or folders and receipt form.

Procedures

To enable documents by addressees:

1. Select this routine and System displays window to define addressee:
Users
Folders
2. Select addressee and confirm it.

System displays window to Select User or to Select Folder.

3. If you choose User, place cursor on user and confirm it.

You can use To Edit User to check its details.

4. If you choose Folder, click folder and select departments involved and confirm it.

You can use Select/Clear All to select all departments.

5. System displays new window to Select Documents.

Double-click register and select documents to be distributed. Confirm it.

See also

Options available for this procedure:

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admin-IN-7d25e9ec-b90f-4f9e-a287-62f4c2847a10-1508962889453-bffcfaa6-a89c-4995-829f-65dd36ed9222