Procedure Report | ||
[%PARENT_VALUES%] - [%PROCEDURE_NAME%] | ||
Version: | [%VERSION%] | |
Date Created: | [%C_DATE%] | |
Date Revised: | [%R_DATE%] | |
State: | [%STATE%] | |
Responsible: | [%REPS%] |
Description: | |
[%DESCRIPTION%] | |
When to use: | |
[%WHEN_TO_USE%] | |
Need to know: | |
[%NEED_TO_KNOW%] | |
Users: | |
[%USERS%] |
References: | ||
[%REF_INDEX%] | [%REF_NO%] | [%REF_NAME%] |
Business Rules: | |||
# | Name | Type | Description |
[%BR_CODE%] | [%BR_NAME%] | [%BR_TYPE%] | [%BR_DESC%] |
Primary Process: | ||
[%HAS_PRIMARY_PROCESS[{ [%PRIMARY_PROCESS_NAME%] }] [{[%PRIMARY_PROCESS_NAME%]}] %] | ||
[%PRIMARY_PROCESS_DESC%] |
Other Processes Using This Procedure: | ||
[%PROC_INDEX%] | [%PROC_NAME%] | [%PROC_DESC%] |
Procedure Steps: | ||||
# | Step | Type | Next | Description |
[%STEP_NO%] | [%STEP_NAME%] | [%STEP_TYPE%] | [%NEXT_STEP%] | [%STEP_DESC%] |
Procedure Inputs: | ||
[%PROC_INP%] |
Procedure Outputs: | ||
[%PROC_OUT%] |