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