How to Add or Edit a Customer’s Authorized Signatory List
The Authorized Signatory Lists are lists of people at each Customer site that can legally sign for explosive products. Follow these directions if you get a request to Add or Edit a Customer’s Authorized Signatory List.
Navigate to:
Accounts receivable >> Setup >> Authorized signatory
This will open the Authorized signatory page. You can add, delete, or edit entries here. These are Customer-specific, so if setting up a new customer, you’ll need to add an entry for each person at the Customer site.
When you are done with your changes, Save and close the page.