DocuSign comes with the button to send added to the following pages:
- Blanket Purchase Order
- Purchase Quote
- Purchase Order
- Purchase Invoice
- Purchase Return Order
- Purchase Credit Memo
- Blanket Sales Order
- Sales Quote
- Sales Order
- Sales Invoice
- Sales Return Order
- Sales Credit Memo
- Service Contract
- Service Contract Quote
- Service Order
- Service Invoice
- Service Credit Memo
and looks like this:
It is however possible to add the button to custom pages.
Example adding button to Bank Account card
The following must be created in an extension and deployed to Business Central.
(Typically done by your Solution Provider).
The option to "Send with DocuSign"
The option to "View DocuSign Envelope(s)"
Setup in Business Central
In DocuSign Administration select Custom Setup.
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Field
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Explanation
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Table ID
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Identifies the table
used for signature request.
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Required
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Field ID
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The field
that makes the record unique (PK)
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Required
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Email Field ID
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When creating envelope,
the first signer line can default to value from this field.
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Not Required
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Report ID
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Identifies
the report to be used for signature.
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Required
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Custom Source Document
Type
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Identifies the type of
document.
Must be unique across all
Custom Setup records.
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Required
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