E-signature is used for showing in the printing document (Sales / Purchase Order Confirmation)
To set the E-signature for the salespersons / purhcasers, please follow below steps:
1, Search "User Setup" & find the column "Salespers./Purch. Code"
2, Enter the related salesperson / purchaser code for the related user
3, Search "E-signature", click "New" for creating a new e-signature
4, (1) Select the UserID from the user setup table
(2) Choose the jpg file for e-signature shown
5, For the SO / PO, select the related salesperson / purchaser code
E.g. Tommy
6, The printout of Sales / Purchase Order Confirmation will show the signature at the bottom accordingly
