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  [Expand]Personnel Granule
  [Collapse]Travel Orders Granule
    Activation of Travel Orders Granule
   [Collapse]New travel order
     General data in Travel order
     Footer - Total value in a travel order
     Command line in Travel order
     Header in Travel order
     Lines in Travel order (incl. daily allowances)
   [Expand]List of travel orders
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Header in Travel order

 

The header contains all the vital information about the document: document type, employee, vehicle, status, absence, and order number.

Gray colored fields cannot be changed by the default authorizations of the Travel Orders Granule user.

Doc type

In the Doc type field, select between preprepared document types for travel orders.

Employee

Select the employee.  By default, the logged-in user is selected.

Vehicle

If an employee is already assigned a (company) vehicle, this field will be automatically field in. If not, you can select the vehicle from the drop-down menu.

Status

Select the status:

  • Not approved
  • Approved

Absence

Based on entered lines, the program will automatically calculate the number of days/hours of employee absence.

Order no.

This is a unique document number consisting of: a two-digit year code, a three-digit document type code and a six-digit consecutive document number. The number is automatically generated by the program and cannot be changed.

 

HINT

The arrows in the field enable moving between the documents to the previous and to the next entered document.

 

 

 

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