Introduction
This document will show you how to setup and use the option to email Debit/Credit memos to your customers.
Table of Contents
Articles Referenced in this Article
Articles that Reference this Article
Central Table References
Where Is It Found
Setup & Control
Sending Invoices ARTPM.PDL
This is the only menu option that can send emails.
At the bottom of your screen you need to make sure that Produce copies according to the electronic delivery rules is set to Y - Yes send emails.
Optional Overrides
Email Subject: Enter text here If you want to override what is set in the OEORM.MOT
Email Body Text: You can select the text code of your choice if you want to again override the settings within OEORM.MOT.
Press Stream and Exit and the emails will be sent and a report will be generated for confirmation.
