Annotate a procedure or subprocedure
Note: Content in this topic is intended for Network Authors.
You can annotate a procedure or a subprocedure. For example, to predefine a link to supporting or related documents at specific procedures or subprocedures.
Una vez que añada una anotación, aparecerá en la página uno de los siguientes iconos para representar el propósito de la anotación:
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Acepta (
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Viene de (
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Va a (
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Cálculo verificado (
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Suma comprobada (
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Enlace (
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Nota (
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Variación(
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To annotate a procedure or a subprocedure:
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Go to the procedure or subprocedure that you want to annotate, then select the Add annotation icon (
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Enter the information for the annotation.
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En Finalidad, seleccione la finalidad de la anotación.
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Link the annotation to a document.
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Enter notes or comments.
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Seleccione Guardar.
The icon corresponding to each annotation purpose is displayed in the document. If you select the icon, a pop-up displays showing a summary of the annotation.
The timestamp and username don't show in the pop-up because this is product defined annotation created in the product template not an engagement file.
