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PO-T Digitally Sign Purchase Order

 

Purpose of Program

Use this program to enter electronic approval of purchase orders which will print as an approval signature block on the PO.

General Program Operation

Enter the employee ID and password of the signer and the PO number to be signed.  The PO Total will be displayed and compared to the approval limit of the signer.  Click Sign PO to process the approval.  Approved signers can be entered at PS-I Enter Digital Signature