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Details about the use of e-signatures

in Inventory Management 3 comments

Hi guys, have a good day!

I have some questions about the e-Signatures and e-Records.

  1. Can I create a "user defined transaction type" like the "miscellaneous receipt" and require e-signatures only this new transaction type? For example: I created the transaction type "AJUSTE REC" and this transaction is like the "Miscellaneous Receipt", but I want that only "AJUSTE REC" will be submit for approval on e-signatures. I don't want the "Miscellaneous Receipt" will be submit for approval. Is it possible?
  2. Is an option to approval transactions in lot? If I need to approve 1 hundred transactions can I approve in one time?
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