How do we get a signature on a PO, based on who the buyer is at Britton when sending PO to vendor?
Best answer by ChandraM
View originalHow do we get a signature on a PO, based on who the buyer is at Britton when sending PO to vendor?
Best answer by ChandraM
View originalHi
Thanks
Hi
Hi
Option I
Advantage - Only report changes and no customization on the screens
Limitation - When ever you have a new signature, you have to change the report with the additional signature.
Thanks
Hi
Advantage - One time customization. When ever you have a new signature, you just add the signature on the users screen. No report changes required.
Thanks
There is one other solution which I have just done.
Add a signature.png to the owners employee record, file attachment.
Join the PO Owner to the contact OwnerID=ContactID
Join Contact to Employee ContactID=DefContactID
Join Employee to NoteDoc NoteID=NoteID
Join NoteDoc to UploadFile FileID=FileID
Then populate like below for a picture box
There is one issue with that process. Seems acumatica will print the report based on the access rights of the user printing it. If they don’t have access to the screen where the image is being stored then it won’t print. FYI
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