Running the Electronic Signature Records Report
-
Open the Electronic Signature Records Report.
-
Select Display Report Header to
include the report header in the output.
-
Select Process next to the item
that you want to process in the report. You can only process one item
at a time.
-
Select the item to process:
- PO Receipt
- Order Shipping
- SRO Transaction Posting
- Transfer Order Shipping
- Transfer Order Receiving
- Combined Transfer Order Ship/Receive
- Vendor Shipments
-
Click Preview to view the report output
before printing.
-
Click Print to run the report and print
the output.