Re: Approver name for outgoing payment

Hi,

Try this query:

SELECT T3.[U_NAME] FROM OPOR T0 inner join OWDD T1 on t0.docentry =  t1.docentry inner join  WDD1 T2 on  T1.[WddCode]  =  T2.[WddCode] INNER JOIN OUSR T3 ON T2.UserID = T3.USERID WHERE T2.[Status]  = 'y' and  T1.[ObjType]  = 46 and t0.docnum = $[OVPM.docnum]

Also refer thread Show Approver Name on Purchase Order

Thanks & Regards,

Nagarajan