Looking for third party drawing/handwriting tools

I am looking for a faster tool to add hand written/ drawn notes to pdfs without having to open them in photoshop. I am familar with all the standard tools in acrobat, but am wondering if there is anything else out there as third party plugin.
Thanks!

This previous thread might help: http://forums.adobe.com/message/4346389

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    See if this helps: Find your hardware serial number.
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  • Third-Party User Management Tools

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    Originally Posted by gregamy
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    I have an immediate mandate to clean up our environment, and I don't see how to do this in bulk with existing native tools. It's just one guy (me) versus 42 post offices and 23,000 user accounts...
    Thanks!

  • Process Required for Third party sales

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    3] Automatic invoices must also be created automatically.
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    Hi
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    Customize the third party sales in summary:
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    10. Billing      *-- Seema Dhar
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          Enter
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    VA01
          Order Number
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          Batch tab , click on classification
          Serial Numbers tab
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          Save
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          Enter
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    Third party Return Process
    If the vendor grants you a credit memo on a quantity or a value basis, you can then send this credit memo directly to your customer.
    The billing type Third-party credit memo (G2S) is available for this. The billing type Third-party credit memo works with the item category TASG (third-party credit memo item). The Billing-relevance indicator F is set in Customizing for Sales for this item category. This means that the cost is not created. In Customizing for Sales, the item category TASG is set at item level in copying control for the billing type G2S (copying control sales document by billing document) as the target item category (source: TAS-> Target:> TASG.)
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    Hope it will help you

  • What are the key questions for third party order process?

    hi all,
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    pls.. do the needful
    thanks to all.

    Hi arun,
    Process Flow for 3rd Party Sales
    Customize the third party sales in summary:
    1. Create Vendor XK01
    2. Create Material – Material Type as "Trading Goods". Item category group as "BANS".
    3. Assign Item Category TAS to Order type that you are going to use.
    4. A sale order is created and when saved a PR is generated at the background 
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    6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO 
    7. Goods receipt MIGO 
    8. Goods issue
    9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and,   therefore, there is no delivery process attached in the whole process of Third party sales.
    10. Billing     
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          Order Type
          Sales org, distr chnl, div
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          Sold to
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          Material
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          Execute
          Check the box next to the material
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          Drag the PR and drop in the shopping basket
          Save
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          Batch tab , click on classification
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          Check, just in case
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          Save
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          Invoice Number
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    SD -  3rd party sales order Create a billing document
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          Go to edit -> Log
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    How returns are handled.
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    Thanks & Regards
    Sadhu Kishore

  • Custom Template for Third Party Balance Summary Report(Java type executable

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  • Generate CSR for Third-Party Certificates

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  • Looking for a simple drawing application for my grand-daughters

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    Regards,
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