PS-I Enter Digital Signature

 

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.