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PowerFolder 工作流服务器版本0.5 试驾之旅（4）(3) Check the boxes next to the web pages you want to deploy under the section 'Available Web
Pages' then click 'Deploy Checked Web Pages'.
发布脚本和页面。为了发布脚本，从PowerFolder控制台打开Administer，接着打开
Scripts.在Available Scripts部分选中你想发布的脚本，接着单击'Deploy Checked
Scripts'。为了发布Web页面，从Administer，接着打开Web Pages。从Available Web
Pages部分选中要发布的页面，接着单击'Deploy Checked Web Pages'。
2.3.3 Technical Overview技术概览 2.3.3.1 Diagram流程图
2.3.3.2 Workflow Steps工作流步骤 1) SubmitInvoice - this is where the process starts. If the purchase request is over $10, go to
'NotifyAccounting'. Otherwise, go to 'AutoApprove'.
SubmitInvoice-这是流程启动的地方。如果购买请求超过10美元，移动到
'NotifyAccounting'，负责，移动到'AutoApprove'。 2) NotifyAccounting - tell Accounting that is has a specification change to approve.
NotifyAccounting-告诉财务部门有一个规格变化待批准。 3) ApproveInvoice - wait here until Manufacturing approves. Once this wait has been externally
released (via web page), print a message to indicate that the purchase request has been approved.
ApproveInvoice-在财务部门批准之前等待。一旦这个等待被从外部释放（通过Web
页面），打印一个消息来说明请求已经被批准。 4) AutoApprove - print a message to indicate that the purchase request has been approved
without Accounting's input.
AutoApprove - 打印一个消息指出购买请求已经在没有财务部门的输入情况下被批
准。 5) End - this is where the process ends.
End -这是流程结束的地方。 2.3.3.3 User Interface 用户界面
1) AdjustInvoice - allows the accounting department to change the quantities of a purchase
request before approving.
AdjustInvoice -允许财务部门在批准之前改变购买请求的数量。 2) ApproveInvoice - approve the revised purchase order.
ApproveInvoice - 批准修改后的购买订单。 3) EnterInvoice - allow the user to submit a purchase request for new quantities of pencils, paper,
and toner.
EnterInvoice - 允许用来提交购买铅笔，纸张和夹子的请求。 4) SubmitInvoice - response page that appears when a user submits a purchase request. This is
the page the starts the process.
SubmitInvoice - 当用户提交一个购买请求以后的响应页面。这是启动流程的页面 5) ViewInvoices - display all purchase requests that require Accounting's approval ($10 or more).
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