Signatures

Display of all the "Purchasing" elements (requisition, order, receipt, invoice and agreement) to be validated by a user. Same functions as in the fixed user interface with multi-criteria signature management: - Display of the elements to validate according to the login and password authentication to the Cegid XRP Ultimate product; - Signatures for requisitions, orders, receipts, invoices, agreements; - Option to accept, refuse and resubmit, refuse and cancel, transfer, etc. depending on what the multi-criteria signature parameterization proposes; - Display of the details of the element to validate (lines, cost accounting sections, signature history, etc.); - Access to the attached documents.