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<< Click to Display Table of Contents >> PS-I Enter Digital Signers for PO |
  
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<< Click to Display Table of Contents >> PS-I Enter Digital Signers for PO |
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PS-I Enter Digital Signers for PO
Purpose of Program
Use this program to enter and assign passwords and signature files to approved signers of Purchase Orders
General Program Operation
Enter the employee number of the employee who is being authorized. Approved signers must be set up as employees using SM-G Enter Employees before they can be designated Purchase Order signers in this program. Enter a password, a path and file name to the image file which will print as the user signature, their initials as PO "Entered By" and the threshold that limits the value of purchase order they can approve. A threshold of 0 means their authority is unlimited.