How to insert the digital signature in QNE report?

Created by QNE Software Sdn bhd, Modified on Mon, 21 Dec, 2020 at 12:45 PM by QNE Software Sdn bhd

1) Go to file>general maintenance>click for load button and save.

2) Then go to sales invoice screen>print>customize>amend>Click DB image> put at the required location inside the report builder.

3) In data pipeline Name select :UserInfo

In data field select :SIGNATURE

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