How do I add the requester name to a form?

Forms

Add the name of the user who requested the purchase order to the purchase order form definition. When the purchase order form prints it will include the requester name.

Requested by variable on PO form definition

Adding requested by variable

1. Open Connect Accounts Payable > Organization > Purchase and Requisition Forms.

2. Click Variables List .

3. Enter Requested By in the text box.

Variable List

4. Click Insert Variable.

5. Position the variable on the workspace.

202105, 2021Apr13