Sirui Auto Parts Delete Approval List. There are lists in general system management, including document management, all receipt documents, return documents and so on. There are all approved and unapproved orders. Find the corresponding single number and delete it.

Open the filtering interface of time and salary chronological book, and click OK to enter. First select the document to unapprove, and then click Delete in the menu bar above. If the document has not been approved before, you can directly delete the selected document.

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