

For a new purchase order, the user is taken to the first manual task entry screen in the process.
Notice the PO number is automatically generated and is a read-only field.
Data specific to this step in the process is presented to the user for review and updates.
Task forms can have required fields (show in red) and allow for document attachments. Spreadsheets, word processing documents, or pictures can be attached to a process, if appropriate.
Drop down fields, such as the Vendor field above, can be easily defined in the HighOrbit Process Designer to make data entry quicker and more accurate.
Once the correct information has been entered, the user can then submit the task to the next step in the process by clicking on the Submit button at the bottom of the task form.