# Purchase Sign

This module allows to take online signatures from vendors to confirm purchase orders.It adds a global configuration (Online signature) which can be accessed through Purchase->Configuration->Settings and it can further be handled also on each of the purchase orders.When it is enabled, it shows a button ‘Accept & Sign’ on the portal to the vendors for RFQ which are sent by email to them.Once the vendor accepts and adds their signature, the RFQ gets confirmed into a purchase order

Table of contents

- Bug Tracker
- Credits
  - Authors
  - Contributors
  - Maintainers

# Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

# Credits

## Authors

- Onestein

## Contributors

- Onestein

## Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/purchase-workflow project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.