New York | Add signature to inventory audits - Dutchie POS

New York requires each person who participated in an inventory audit to submit their signature along with the audit in the form of a file upload.

Things to know

  • This feature only applies to New York operators and must be enabled for your location by Dutchie Support.
  • You can upload your signature in PNG, JPG, or PDF file format.
  • You can upload multiple signatures to one audit, but each one must be uploaded separately and with a unique file name.

To add a signature to your inventory audit

  1. Go to Products > Audits.
  2. Conduct an inventory audit.
  3. Before adjusting and closing, click Signatures.
    bo_audits_signatures button.png
  4. After clicking Add signature, you can choose between PNG, JPG, or PDF files.
  5. Repeat the above steps to upload further signatures.

To delete a signature from your inventory audit

  1. Click the three dots next to your file.
  2. Then select Delete.
    bo_audits_delete signature.png
Was this article helpful?