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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 optionally choose a text code.
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To set up your distribution list codes go into your central tables into table code OCD, if not already done.
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Email Body Text: You can select the text code of your choice if you want to again override the settings within OEORM.MOT.
Press Steam Stream and Exit and the emails will be sent and a report will be generated for confirmation.
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