Prerequisite
The FM order has already been created
Procedure in the FM Portal
Path to the starting point: Property Management - Procurement/Purchasing - FM Orders
Open the FM order for which you want to set the signatures.
If a second signature is required, check the "Second signature required?" checkbox in the "Signature Rules" section.
In the First Signature and Second Signature dropdown menus, select the user groups authorized to sign. The name of the selected personnel function is displayed in the "Order" report below the signature line.
Click Save in the toolbar.
When you open the "Order" report, the signature section will be displayed according to your settings.