Personnel Adjustment is daily maintenance of existing personnel, primarily including: Personnel Adjust Department and Delete Personnel.
1. Personnel Adjust Department:
Operation steps are as follows:
(1) Click [Personnel] - [Personnel], and select the person subject to department adjustment from the personnel list, click the [Adjust Department] button, and the following interface appears;
(2) Select the department to be transferred to
(3) After editing, click [OK] to save and quit.
2. Delete Personnel:
Click [Personnel] - [Personnel], select personnel, click [Delete], and click [OK] to delete, or directly click [Delete] under “Related operation” of the personnel to delete.
? Note: Deleting personnel also results in deleting the personnel in the database.