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Danielle Chamberlain

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Introduction

What is this feature, why does it exist, what problem does it solve?This document will show you how to setup and use the option to email Debit/Credit memos.

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Video Overview

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Where Is It Found

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Features

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Feature Setup & Control

 

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Setting up your customer ARSCM.CCC

On page two of the customer master (ARSCM.CCC) you need to set the invoice delivery method to E and verify they have a valid email address on file. You will also need to choose a distribution list and text code.

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Setting up distribution codes CCT.OCD

To set up your distribution list codes go into your central tables into table code OCD, if not already done.

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Setting up your email text OEORM.MOT

Set up the body of your email via OEORM.MOT, Maintain Order Confirmation Text File, with a text code for your invoices when emailed.

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Feature Overview & Examples

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