OA需求分析与详细设计手册（第二分册）行政文件与办公事务管理系统编制：审核：批准：目录一编写目的............................................................................................................................2二功能概述............................................................................................................................22．1公司收文..................................................................................................................22．2公司发文..................................................................................................................22．3工作请示（报告）..................................................................................................32．4工作联系单..............................................................................................................3三总体构架............................................................................................................................4四公司收文............................................................................................................................54．1公司收文角色定义..................................................................................................54．2公司收文流程..........................................................................................................74．3公司收文表单处理................................................................................................134．3．1收文表单..................................................................................................134．3．2收文表单处理动作..................................................................................154．4文书信息处理........................................................................................................194．4．1收文登记..................................................................................................194．4．2辅助信息..................................................................................................21五公司发文..........................................................................................................................235．1公司发文角色定义................................................................................................235．2公司发文处理流程................................................................................................245．3公司发文表单处理................................................................................................305．3．1公司发文表单..........................................................................................305．3．2发文表单处理动作..................................................................................32六请示报告..........................................................................................................................356．1请示报告角色定义................................................................................................366．2工作请示报告处理流程........................................................................................376．3工作请示（报告）表单处理................................................................................426．3．1工作请示（报告）表单....................................................................
