Workflow Tools - Sales Signed Order

Transition View

Code	ODP_SignedOrderD
Description	SignedOrderDocumentRequiredView Allows the user to sign the Order Document in two ways: Upload a signed document See the printed version of the Order and sign it digitally
Screenshot	Step 1 Step 2a (Digitally Sign) Step 2b (Upload Signed Document) Default OS File Uploader
Dependencies

External Function

Code	ODP_SignedOrderD
Description	Creation of Signed Order Document Create a document of type Signed Order as a copy of the VOI Active Document (usually Order) If the user uploaded a file then the printed file is this one If the user signed digitally then we call the print provider so we can get the printed file with the signatures (for info on print provider setup see Setup Print Providers)
Dependencies	The Transition View above Existence of Order document For example, this could have been created by the Transition View "ODP_OrderD" and External Function "ODP_OrderD", as explained above
DSW Printing Setup	If the print provider for this type is set to "OD Internal" (Check Setup Print Providers), then the printed document is sent to the OD Notification Server for rendering. To check how you should name the document in the Notification Server, check the Document type mapping table in Workflow Document Template , where DocumentType is equal to 'SignedOrder'.

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