We are frequently asked if the Purchasing Requisition and Purchase Order workflow email can include the account number description. This is just one example, but a similar strategy could be used for adding other fields to the workflow emails.
I took the following snapshot before adjusting.
Then I ran the following statements in the live database.
The first adds the value to the Available Fields, while the second adds a join to the GL00100 table for the statement to build the script that would pull the Account Description.
I then closed the workflow and re-opened, we can now see the new Account Description field.
Due to a bug, I removed the items on the right and re-added them in order, which included the Line Account Description at the end. I then saved and re-opened and the fields are present.
