Purchase Ledger - Flipbook - Page 65
STEP 4
A maximum of ten signatories may be specified for each transaction.
Click on ID ellipsis to search for user id, then Click Add to update the list of
signatories.
Repeat process until all signatories have been selected.
Follow up date – it is possible to chase signatories via the internal mail using this date.
Click Save.
STEP 5
The system returns to the main screen –
The next step is to Click Postings.
Enter Registered Documents
01.02.007.01 – pwise – 01/06/06
Page 65 of 176
