on 2016 Jun 05 5:19 PM
Experts,
I have a client who wants to auto-populate the Subject line in the 'Send Message' screen when internal email function is used in B1.
The logic is that if the document attached is a Sales Order (Object 17) then the Subject should read "Company Name - Order Confirmation".
If a Invoice is attached (Object 13) then the Subject should be "Company Name - Invoice".
I looked at table OALR and could not find a field that specify which type of document is attached.
Is there another table that I can look at? Os this even possible?
You help would be greatly appreciated.
Marli
Hi Marli,
Which version you are using ?
If it is 9.1 you can try with this Administration --> System Initialization --> Print Preferences
Select document and enter subject line for Sales Order and AR Invoice with tick mark on E-Mail Document.
Thanks,
Harshal
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