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To set up your distribution list codes go into your central tables into table code "OCD" Order Confirmation Distribution Codes (OCD), if not already done.
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On page two of the customer master Add or Change Customers (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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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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