How_do_I_add_Requested_By_to_the_purchase_order_

How do I add "Requested By" to the purchase order?

Change the form definition for printing purchase orders to include the user who requested the requisition sequence number.

Adding the Requested By variable to the purchase order form definition

1. Open the purchase order form definition.  

  • From the Purchase Order Report, click the Forms tab and then click the Edit button

 

Edit button next to the Form box

 

  • From the Forms table, open Organization > Forms and open the form definition for printing purchase orders.

 

 

2. Click Variable List .

 

3. Use the search box to enter requested by.  

As you start typing, the variables that match it will be displayed below.

Variable List

 

4. Click and drag Requested By from the Variable List to the purchase order form definition.

5. Move the variable to the location where you want it to appear on the purchase order form.

6. Click Save (CTRL+S).

The Requested By variable is saved in the purchase order form definition.

 

 

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