How to send Debit and Credit memos via email ARTPM.PDL (PDL)


This document will show you how to setup and use the option to email Debit/Credit memos to your customers.

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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.