Setting up Report Rule Conditions We’ve begun exploring using digital signatures on our Purchase Orders recently. We want User Signatures to be used for our buyers, and we want a Common Signature to be used for non-purchasing staff. To clarify, if Jane Smith from Purchasing prints a PO, we want Jane Smith’s signature to print on the PO. But, if John Doe who works in Project Management prints a PO, we want our common signature to print on the PO. I’ve set up two keystores for each scenario - one for a buyer and one for a common certificate - and I’ve been able to get both of them printing on a PO. The problem I’m having is I’m not sure how to write a report rule condition to:Check if a user has their own keystore value. If yes, print the PO with the user signature If no, print the PO with the common signatureIt seems like something like this should work:
