The steps of this Function to keep track of the status of the document, and then, when MCC MCC or not Approved PCA will be required to Update the status of MCC in this Function by default when it is saved, and then the system will give the MCC can MCC's status is "Submitted", then the PCA will Update:-1 "Submitted" is the default status when saving the MCC documents. -2 "Approved" status when the customer is approved by MCC and sign documents.-3 "Approved with Condition" is the status of the document, the MCC and free customer signature accepted.-4 "Rejected" is the status of the customer cancels, MCC.When the system is found, the system uses 2, 3 status as a condition to get this information to be collected and calculated as report. As mentioned already. Therefore, the steps in the procedure is the system the screen via PCA arrived to fix the status of MCC with the on-screen Web method as follows:
การแปล กรุณารอสักครู่..
![](//thimg.ilovetranslation.com/pic/loading_3.gif?v=b9814dd30c1d7c59_8619)