W
WKC
Hi,
I have built a form which allows me to email an invoice around my
organisation collecting payment approvals from appropriate people, however
although I can get the form bag with a field completed saying the invoice is
approved I do not know who in the organisation has approved it. Is it
possible to set up a rule/script that collects the network user ID of the
approver and inserts it in a form field when they tick the approval check box?
I have built a form which allows me to email an invoice around my
organisation collecting payment approvals from appropriate people, however
although I can get the form bag with a field completed saying the invoice is
approved I do not know who in the organisation has approved it. Is it
possible to set up a rule/script that collects the network user ID of the
approver and inserts it in a form field when they tick the approval check box?