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.