Auto-Signature maintenance

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How do I adjust the rules for accounts payable check auto-signatures?

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  • 0 in reply to TBrewster

    common information / Maintenance / CI setup / set up business forms/ [select check type] / Design / right click on signature field / edit formula

    trying to tie auto signature to class of vendor.  appears only able to tie to field in check.  now transitioning to Oracle, so did not pursue deeper solutions

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