Use this procedure/function to send all the work contained in WIP to all the recipients specified in a routing slip.
|
Parameter |
Description |
|
Slip |
Enter the name of a routing slip. The default is to let the system display a window that lets the user select a routing slip |
The system optionally returns one (1) on success or zero (0) on failure.
If the WIP is already following a routing slip’s workflow, the form set is sent to the next recipient in the existing slip.
Here are some examples:
|
Result |
Explanation |
|
|
RouteWIP( ) |
1 or 0 |
Displays for the user the Routing Slip Selection window. |
|
RouteWIP ("manager") |
1 or 0 |
This specifies the routing slip named, manager. If successful, the WIP is sent to the first recipient in the list. If the slip name is invalid, the user can choose another slip. |
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