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I'm trying to move to a more paperless Purchase Order System. In my
organization, Purchase orders must be approved by a supervisor and a plant
manager. How do I require these two digital signatures? How do I indicate in
the form when a signature has been granted in true/false?
organization, Purchase orders must be approved by a supervisor and a plant
manager. How do I require these two digital signatures? How do I indicate in
the form when a signature has been granted in true/false?