Supply Chain Management - PSFT (MOSC)

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Purchase Order Signatures

edited Sep 28, 2016 4:48PM in Supply Chain Management - PSFT (MOSC) 4 commentsAnswered

Currently our PO's are produced with just the authorized signature from the strings table. Audit has required that the PO's now be signed. I've seen in the documentation how to define a buyer's signature but they are asking that the requestor be the signature on the PO. Is this possible? Also what is the best way to store the signatures?

Thanks,

Kelly

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