Steps to implement e-sign for mis transaction and PO Receipts
Summary:
I'm encountering an issue with the e-signature functionality for miscellaneous transactions in Mobile Inventory.
I've enabled e-signatures in "Configure Electronic Signature Preferences", but the signature option isn't appearing on the mobile device. We haven't set up any approval rules, as we don't have a requirement for them.
Am I overlooking a configuration step or setting that's preventing the signature option from displaying? Do I need to enable the approval rules in BPM even If I don't need any approval? If so could you please help with the steps for auto approval in BPM?
Any guidance you can provide would be greatly appreciated.
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