Setting Up Electronic Signatures
- Open the Electronic Signature Setup form.
-
The Signature Type field lists the
three types of signatures:
- SRO Material Posting
- Sales Order Shipping
- Purchase Order Receiving
- To designate that a transaction requires a signature, select Enabled next to the signature type.
- Select Allow Batch Signatures to enable the capture of one signature for multiple transactions.
- Save the record.
- Proceed with designating which users have authorization to electronically sign applicable processes.
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