Users can send a signature request for 'received' purchase orders. Follow the below steps to send a signature request.
- Click on Purchases > Purchase Orders
- Open any received purchase orders
- Click on the more option
- Click on 'Signature Request'
- Clicking on the Signature Request will open a popup that sends an email to the vendor/client to request a signature.
- Add the email address of the recipient in the email address bar.
- Click on the send icon to request a signature on the received purchase order.