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# 将文档分配给采购组
## **用途：**
\*\*“分配给采购组”（"Assign to Procurement Group"）\*\*工作流卡用于在系统中将文档分配给指定的采购组。这样可以简化文档管理，确保由相应的团队根据分配给文档的采购组处理文档。
## **卡片组件：**
1. **采购组**
* \*\*描述：\*\*指定要将文档分配给的采购组。
* \*\*详情：\*\*所选采购组负责处理和管理该文档。
## **功能：**
* **条件评估：**\
仅当 **“Where”** 和 **“And Sections”** 均评估为真时，此卡片才会执行操作。
* **执行操作：**\
如果两个条件都为真，文档将被分配给指定的采购组。如果任一条件为假，则不会执行任何操作，文档仍处于未分配状态。
## **设置和配置：**
* \*\*选择采购组：\*\*从下拉列表中选择要分配文档的采购组。
## **结论：**
\*\*“分配给采购组”（"Assign to Procurement Group"）\*\*工作流卡提供了一种简单而有效的方式，可确保文档自动分配给正确的采购团队以供后续处理。
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