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Danielle Chamberlain

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titleStep 1: Setting up distribution codes CCT.OCD

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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titleStep 2: Setting up your customer ARSCM.CCC

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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titleStep 2: Setting up distribution codes CCT.OCD

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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titleStep 3: 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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